Intangible Assets
16,756 GBP2025-06-30
19,313 GBP2024-06-30
Debtors
Current
298 GBP2025-06-30
269 GBP2024-06-30
Cash at bank and in hand
2,415 GBP2025-06-30
3,656 GBP2024-06-30
Current Assets
2,713 GBP2025-06-30
3,925 GBP2024-06-30
Net Current Assets/Liabilities
-92,945 GBP2025-06-30
-68,303 GBP2024-06-30
Total Assets Less Current Liabilities
-76,189 GBP2025-06-30
-48,990 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-31,500 GBP2024-06-30
Net Assets/Liabilities
-110,689 GBP2025-06-30
-80,490 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
53,097 GBP2025-06-30
50,425 GBP2024-06-30
Intangible Assets - Gross Cost
53,097 GBP2025-06-30
50,425 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
36,341 GBP2025-06-30
31,112 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
5,229 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
16,756 GBP2025-06-30
19,313 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,458 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
1,458 GBP2024-06-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-1,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,458 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,458 GBP2024-07-01 ~ 2025-06-30
Other Debtors
Amounts falling due within one year, Current
298 GBP2025-06-30
269 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
298 GBP2025-06-30
269 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
31,500 GBP2024-06-30
Other Remaining Borrowings
Non-current
34,500 GBP2025-06-30
31,500 GBP2024-06-30
Current
93,953 GBP2025-06-30
70,436 GBP2024-06-30