Intangible Assets
166,447 GBP2025-06-30
141,635 GBP2024-06-30
Property, Plant & Equipment
319 GBP2025-06-30
24,972 GBP2024-06-30
Fixed Assets
166,766 GBP2025-06-30
166,607 GBP2024-06-30
Debtors
541,717 GBP2025-06-30
381,588 GBP2024-06-30
Cash at bank and in hand
43,720 GBP2025-06-30
58,482 GBP2024-06-30
Current Assets
651,997 GBP2025-06-30
509,969 GBP2024-06-30
Net Current Assets/Liabilities
84,477 GBP2025-06-30
67,929 GBP2024-06-30
Total Assets Less Current Liabilities
251,243 GBP2025-06-30
234,536 GBP2024-06-30
Creditors
Non-current
-25,333 GBP2025-06-30
-26,001 GBP2024-06-30
Net Assets/Liabilities
225,910 GBP2025-06-30
208,535 GBP2024-06-30
Equity
Called up share capital
200,000 GBP2025-06-30
200,000 GBP2024-06-30
Retained earnings (accumulated losses)
25,910 GBP2025-06-30
8,535 GBP2024-06-30
Equity
225,910 GBP2025-06-30
208,535 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
192,549 GBP2025-06-30
167,737 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
26,102 GBP2024-06-30
Intangible Assets
Other than goodwill
166,447 GBP2025-06-30
141,635 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
7,343 GBP2025-06-30
35,127 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-27,784 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,024 GBP2025-06-30
10,155 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
921 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,052 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
319 GBP2025-06-30
24,972 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
540,575 GBP2025-06-30
376,093 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
1,986 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
1,142 GBP2025-06-30
Amounts falling due within one year, Current
3,509 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
541,717 GBP2025-06-30
Amounts falling due within one year, Current
381,588 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,893 GBP2025-06-30
241 GBP2024-06-30
Corporation Tax Payable
Current
2,473 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
48,451 GBP2025-06-30
46,194 GBP2024-06-30
Other Creditors
Current
514,703 GBP2025-06-30
395,605 GBP2024-06-30
Non-current
25,333 GBP2025-06-30
26,001 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30
500 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-06-30
250 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
199,000 shares2025-06-30
199,000 shares2024-06-30
Equity
Called up share capital
200,000 GBP2025-06-30
200,000 GBP2024-06-30