Intangible Assets
1,534,754 GBP2025-06-30
1,774,450 GBP2024-06-30
Property, Plant & Equipment
14,309 GBP2025-06-30
25,500 GBP2024-06-30
Debtors
Current
438,080 GBP2025-06-30
313,906 GBP2024-06-30
Cash at bank and in hand
229,412 GBP2025-06-30
165,442 GBP2024-06-30
Net Assets/Liabilities
1,676,528 GBP2025-06-30
1,972,426 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
1,676,524 GBP2025-06-30
1,972,425 GBP2024-06-30
Equity
1,676,528 GBP2025-06-30
1,972,426 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
362023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,104,986 GBP2025-06-30
1,104,986 GBP2024-06-30
Computer software
60,500 GBP2025-06-30
54,000 GBP2024-06-30
Intangible Assets - Gross Cost
2,722,769 GBP2025-06-30
2,753,165 GBP2024-06-30
Intangible assets - Disposals
-423,700 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
552,495 GBP2025-06-30
441,996 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,188,015 GBP2025-06-30
978,715 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110,499 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
291,104 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-81,804 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
552,491 GBP2025-06-30
662,990 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
96,274 GBP2025-06-30
92,149 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,274 GBP2025-06-30
92,149 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
81,965 GBP2025-06-30
66,649 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,965 GBP2025-06-30
66,649 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
15,316 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,316 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
252,155 GBP2025-06-30
117,579 GBP2024-06-30
Other Debtors
Current
185,925 GBP2025-06-30
196,327 GBP2024-06-30
Trade Creditors/Trade Payables
Current
325,575 GBP2025-06-30
106,715 GBP2024-06-30
Other Creditors
Current
173,923 GBP2025-06-30
131,672 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2025-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30