Intangible Assets
3,275 GBP2025-06-30
5,061 GBP2024-06-30
Property, Plant & Equipment
17,608 GBP2025-06-30
13,373 GBP2024-06-30
Fixed Assets
20,883 GBP2025-06-30
18,434 GBP2024-06-30
Debtors
8,011 GBP2025-06-30
5,817 GBP2024-06-30
Cash at bank and in hand
53,349 GBP2025-06-30
49,745 GBP2024-06-30
Current Assets
61,360 GBP2025-06-30
55,562 GBP2024-06-30
Net Current Assets/Liabilities
29,763 GBP2025-06-30
19,078 GBP2024-06-30
Total Assets Less Current Liabilities
50,646 GBP2025-06-30
37,512 GBP2024-06-30
Net Assets/Liabilities
47,300 GBP2025-06-30
35,092 GBP2024-06-30
Intangible Assets - Gross Cost
Goodwill
11,908 GBP2025-06-30
11,908 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,633 GBP2025-06-30
6,847 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,786 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
3,275 GBP2025-06-30
5,061 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,377 GBP2025-06-30
22,035 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,769 GBP2025-06-30
8,662 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,107 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
17,608 GBP2025-06-30
13,373 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,011 GBP2025-06-30
5,817 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
9,882 GBP2025-06-30
8,851 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,550 GBP2025-06-30
15,458 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,157 GBP2025-06-30
5,552 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,596 GBP2025-06-30
1,483 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
122 GBP2025-06-30
316 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
290 GBP2025-06-30
4,824 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,346 GBP2025-06-30
2,420 GBP2024-06-30
Deferred Tax Liabilities
3,346 GBP2025-06-30
2,420 GBP2024-06-30
2,276 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-07-01 ~ 2025-06-30
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
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30