Intangible Assets
1,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment
2,949 GBP2025-06-30
3,931 GBP2024-06-30
Fixed Assets
3,949 GBP2025-06-30
5,931 GBP2024-06-30
Debtors
Current
9,310 GBP2025-06-30
9,870 GBP2024-06-30
Cash at bank and in hand
33,337 GBP2025-06-30
36,344 GBP2024-06-30
Current Assets
42,647 GBP2025-06-30
46,214 GBP2024-06-30
Net Current Assets/Liabilities
692 GBP2025-06-30
-3,805 GBP2024-06-30
Net Assets/Liabilities
4,641 GBP2025-06-30
2,126 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-06-30
Intangible Assets - Gross Cost
5,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-06-30
3,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
1,000 GBP2025-06-30
2,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
8,475 GBP2025-06-30
8,475 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,475 GBP2025-06-30
8,475 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,526 GBP2025-06-30
4,544 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,526 GBP2025-06-30
4,544 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
982 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
982 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,949 GBP2025-06-30
3,931 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
9,310 GBP2025-06-30
Amounts falling due within one year, Current
9,870 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
9,310 GBP2025-06-30
Amounts falling due within one year, Current
9,870 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30