Intangible Assets
18,707 GBP2025-06-30
22,387 GBP2024-06-30
Property, Plant & Equipment
809 GBP2025-06-30
2,205 GBP2024-06-30
Debtors
Current
84,326 GBP2025-06-30
64,033 GBP2024-06-30
Cash at bank and in hand
95,470 GBP2025-06-30
317,499 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-9,585 GBP2024-06-30
Net Assets/Liabilities
70,462 GBP2025-06-30
271,077 GBP2024-06-30
Equity
Called up share capital
75 GBP2025-06-30
100 GBP2024-06-30
Capital redemption reserve
25 GBP2025-06-30
0 GBP2024-06-30
Retained earnings (accumulated losses)
70,362 GBP2025-06-30
270,977 GBP2024-06-30
Equity
70,462 GBP2025-06-30
271,077 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
36,800 GBP2025-06-30
36,800 GBP2024-06-30
Intangible Assets - Gross Cost
36,800 GBP2025-06-30
36,800 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
18,093 GBP2025-06-30
14,413 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,680 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
18,707 GBP2025-06-30
22,387 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
25,271 GBP2025-06-30
25,271 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,271 GBP2025-06-30
25,271 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,462 GBP2025-06-30
23,066 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,462 GBP2025-06-30
23,066 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,396 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,396 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
50,568 GBP2025-06-30
42,923 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
12,823 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
20,935 GBP2025-06-30
21,110 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
9,582 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,008 GBP2025-06-30
5,671 GBP2024-06-30
Other Creditors
Current
47,863 GBP2025-06-30
44,369 GBP2024-06-30
Non-current
0 GBP2025-06-30
9,585 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 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
75 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-07-01 ~ 2024-06-30