Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
31,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,400 GBP2025-06-30
9,300 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
18,600 GBP2025-06-30
21,700 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,678 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,678 GBP2025-06-30
3,510 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
1,168 GBP2024-06-30
Intangible Assets
18,600 GBP2025-06-30
21,700 GBP2024-06-30
Property, Plant & Equipment
1,168 GBP2024-06-30
Fixed Assets
18,600 GBP2025-06-30
22,868 GBP2024-06-30
Debtors
43,736 GBP2025-06-30
19,804 GBP2024-06-30
Cash at bank and in hand
5,280 GBP2025-06-30
12,201 GBP2024-06-30
Current Assets
49,016 GBP2025-06-30
32,005 GBP2024-06-30
Creditors
Amounts falling due within one year
41,292 GBP2025-06-30
40,079 GBP2024-06-30
Net Current Assets/Liabilities
7,724 GBP2025-06-30
-8,074 GBP2024-06-30
Total Assets Less Current Liabilities
26,324 GBP2025-06-30
14,794 GBP2024-06-30
Creditors
Amounts falling due after one year
17,484 GBP2025-06-30
16,057 GBP2024-06-30
Net Assets/Liabilities
8,840 GBP2025-06-30
-1,263 GBP2024-06-30
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-06-30
Retained earnings (accumulated losses)
8,830 GBP2025-06-30
-1,273 GBP2024-06-30
Equity
8,840 GBP2025-06-30
-1,263 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
31,000 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,400 GBP2025-06-30
9,300 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
4,678 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,678 GBP2025-06-30
3,510 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,168 GBP2024-07-01 ~ 2025-06-30
Other Debtors
43,736 GBP2025-06-30
19,804 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,973 GBP2025-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
883 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
32,555 GBP2025-06-30
19,858 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
114 GBP2025-06-30
838 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,650 GBP2025-06-30
18,500 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
17,484 GBP2025-06-30
16,057 GBP2024-06-30