Intangible Assets
33,550 GBP2025-06-30
37,125 GBP2024-06-30
Property, Plant & Equipment
1,223 GBP2025-06-30
1,492 GBP2024-06-30
Fixed Assets
34,773 GBP2025-06-30
38,617 GBP2024-06-30
Debtors
-33,106 GBP2025-06-30
-36,759 GBP2024-06-30
Cash at bank and in hand
337 GBP2025-06-30
3,267 GBP2024-06-30
Current Assets
-32,769 GBP2025-06-30
-33,492 GBP2024-06-30
Creditors
Amounts falling due within one year
-4,172 GBP2025-06-30
-7,977 GBP2024-06-30
Net Current Assets/Liabilities
-36,941 GBP2025-06-30
-41,469 GBP2024-06-30
Total Assets Less Current Liabilities
-2,168 GBP2025-06-30
-2,852 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,563 GBP2025-06-30
-2,341 GBP2024-06-30
Net Assets/Liabilities
-4,731 GBP2025-06-30
-5,193 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
-4,731 GBP2025-06-30
-5,193 GBP2024-06-30
Equity
-4,731 GBP2025-06-30
-5,193 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2025-06-30
55,000 GBP2024-06-30
Intangible Assets - Gross Cost
55,000 GBP2025-06-30
55,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,450 GBP2025-06-30
17,875 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,450 GBP2025-06-30
17,875 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,575 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,575 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
33,550 GBP2025-06-30
37,125 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
375 GBP2025-06-30
375 GBP2024-06-30
Computers
3,650 GBP2025-06-30
3,650 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,025 GBP2025-06-30
4,025 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2025-06-30
236 GBP2024-06-30
Computers
2,541 GBP2025-06-30
2,297 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,802 GBP2025-06-30
2,533 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25 GBP2024-07-01 ~ 2025-06-30
Computers
244 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
269 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
114 GBP2025-06-30
139 GBP2024-06-30
Computers
1,109 GBP2025-06-30
1,353 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-07-01 ~ 2025-06-30