Intangible Assets
3,299 GBP2025-06-30
4,369 GBP2024-06-30
Property, Plant & Equipment
386 GBP2025-06-30
1,417 GBP2024-06-30
Fixed Assets
3,685 GBP2025-06-30
5,786 GBP2024-06-30
Debtors
2,134 GBP2025-06-30
73,735 GBP2024-06-30
Cash at bank and in hand
0 GBP2025-06-30
2,720 GBP2024-06-30
Current Assets
33,487 GBP2025-06-30
172,608 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-15,058 GBP2025-06-30
Net Current Assets/Liabilities
18,429 GBP2025-06-30
148,591 GBP2024-06-30
Total Assets Less Current Liabilities
22,114 GBP2025-06-30
154,377 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-21,759 GBP2025-06-30
-27,315 GBP2024-06-30
Net Assets/Liabilities
355 GBP2025-06-30
127,062 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
255 GBP2025-06-30
126,962 GBP2024-06-30
Equity
355 GBP2025-06-30
127,062 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
10,700 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,401 GBP2025-06-30
6,331 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,070 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,299 GBP2025-06-30
4,369 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,859 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,473 GBP2025-06-30
7,442 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,031 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
386 GBP2025-06-30
1,417 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,134 GBP2025-06-30
Amounts falling due within one year, Current
73,735 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
6,037 GBP2025-06-30
5,556 GBP2024-06-30
Trade Creditors/Trade Payables
Current
179 GBP2025-06-30
179 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,349 GBP2025-06-30
17,292 GBP2024-06-30
Other Creditors
Current
1,493 GBP2025-06-30
990 GBP2024-06-30
Creditors
Current
15,058 GBP2025-06-30
24,017 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
21,759 GBP2025-06-30
27,315 GBP2024-06-30