Intangible Assets
500 GBP2025-06-30
1,640 GBP2024-07-01
1,640 GBP2024-06-30
Property, Plant & Equipment
9,086 GBP2025-06-30
10,972 GBP2024-07-01
10,972 GBP2024-06-30
Debtors
250,156 GBP2025-06-30
168,791 GBP2024-06-30
Cash at bank and in hand
30,125 GBP2025-06-30
54,303 GBP2024-06-30
Current Assets
280,281 GBP2025-06-30
223,094 GBP2024-06-30
Creditors
Amounts falling due within one year
-224,277 GBP2025-06-30
-177,258 GBP2024-06-30
Net Current Assets/Liabilities
56,004 GBP2025-06-30
45,836 GBP2024-06-30
Total Assets Less Current Liabilities
65,590 GBP2025-06-30
58,448 GBP2024-06-30
Net Assets/Liabilities
65,590 GBP2025-06-30
58,448 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
65,590 GBP2025-06-30
58,448 GBP2024-06-30
Equity
65,590 GBP2025-06-30
58,448 GBP2024-06-30
Average Number of Employees
732024-07-01 ~ 2025-06-30
612023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
49,800 GBP2025-06-30
49,200 GBP2024-07-01
Intangible Assets - Gross Cost
49,800 GBP2025-06-30
49,200 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
49,300 GBP2025-06-30
47,560 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
49,300 GBP2025-06-30
47,560 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,740 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,740 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
500 GBP2025-06-30
1,640 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,447 GBP2025-06-30
4,447 GBP2024-07-01
Computers
17,116 GBP2025-06-30
15,705 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
21,563 GBP2025-06-30
20,152 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,379 GBP2025-06-30
1,661 GBP2024-07-01
Computers
10,098 GBP2025-06-30
7,519 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,477 GBP2025-06-30
9,180 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,068 GBP2025-06-30
2,786 GBP2024-07-01
Computers
7,018 GBP2025-06-30
8,186 GBP2024-07-01