Intangible Assets
90,000 GBP2025-06-30
105,000 GBP2024-06-30
Property, Plant & Equipment
1,422 GBP2025-06-30
416 GBP2024-06-30
Fixed Assets
91,422 GBP2025-06-30
105,416 GBP2024-06-30
Debtors
16,758 GBP2025-06-30
31,002 GBP2024-06-30
Net Current Assets/Liabilities
-67,194 GBP2025-06-30
-36,129 GBP2024-06-30
Total Assets Less Current Liabilities
24,228 GBP2025-06-30
69,287 GBP2024-06-30
Creditors
Non-current
-5,741 GBP2025-06-30
-13,812 GBP2024-06-30
Net Assets/Liabilities
18,487 GBP2025-06-30
55,475 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
18,486 GBP2025-06-30
55,474 GBP2024-06-30
Equity
18,487 GBP2025-06-30
55,475 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
150,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2025-06-30
45,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
90,000 GBP2025-06-30
105,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,573 GBP2025-06-30
1,168 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,151 GBP2025-06-30
752 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,422 GBP2025-06-30
416 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,072 GBP2025-06-30
Current, Amounts falling due within one year
18,559 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
11,686 GBP2025-06-30
Current, Amounts falling due within one year
12,443 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
16,758 GBP2025-06-30
Current, Amounts falling due within one year
31,002 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
15,370 GBP2025-06-30
15,598 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2 GBP2025-06-30
-2 GBP2024-06-30
Other Taxation & Social Security Payable
Current
64,593 GBP2025-06-30
47,234 GBP2024-06-30
Other Creditors
Current
3,987 GBP2025-06-30
4,301 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
5,741 GBP2025-06-30
13,812 GBP2024-06-30