Intangible Assets
17,777 GBP2024-06-30
Property, Plant & Equipment
23,230 GBP2025-06-30
34,845 GBP2024-06-30
Fixed Assets
23,230 GBP2025-06-30
52,622 GBP2024-06-30
Debtors
58,865 GBP2025-06-30
119,008 GBP2024-06-30
Cash at bank and in hand
51,559 GBP2025-06-30
57,322 GBP2024-06-30
Current Assets
110,424 GBP2025-06-30
176,330 GBP2024-06-30
Creditors
Current
315,692 GBP2025-06-30
302,258 GBP2024-06-30
Net Current Assets/Liabilities
-205,268 GBP2025-06-30
-125,928 GBP2024-06-30
Total Assets Less Current Liabilities
-182,038 GBP2025-06-30
-73,306 GBP2024-06-30
Creditors
Non-current
10,001 GBP2024-06-30
Net Assets/Liabilities
-182,038 GBP2025-06-30
-83,307 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
-182,048 GBP2025-06-30
-83,317 GBP2024-06-30
Equity
-182,038 GBP2025-06-30
-83,307 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
47,500 GBP2024-06-30
Other than goodwill
105,858 GBP2024-06-30
Intangible Assets - Gross Cost
153,358 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
47,500 GBP2025-06-30
47,500 GBP2024-06-30
Other than goodwill
105,858 GBP2025-06-30
88,081 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
153,358 GBP2025-06-30
135,581 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,777 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
17,777 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
17,777 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,806 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,576 GBP2025-06-30
13,961 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,615 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
23,230 GBP2025-06-30
34,845 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
57,895 GBP2025-06-30
Current, Amounts falling due within one year
119,008 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
970 GBP2025-06-30
Debtors
Amounts falling due within one year, Current
58,865 GBP2025-06-30
Current, Amounts falling due within one year
119,008 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,866 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
40,079 GBP2025-06-30
47,942 GBP2024-06-30
Other Taxation & Social Security Payable
Current
19,062 GBP2025-06-30
23,039 GBP2024-06-30
Other Creditors
Current
68,645 GBP2025-06-30
64,353 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,001 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
390 GBP2025-06-30
390 GBP2024-06-30
Bank Borrowings
Secured
10,866 GBP2025-06-30
20,001 GBP2024-06-30