Intangible Assets
904,175 GBP2025-06-30
1,033,343 GBP2024-06-30
Property, Plant & Equipment
28,588 GBP2025-06-30
26,197 GBP2024-06-30
Fixed Assets
932,763 GBP2025-06-30
1,059,540 GBP2024-06-30
Debtors
748,390 GBP2025-06-30
982,291 GBP2024-06-30
Cash at bank and in hand
180,726 GBP2025-06-30
290,762 GBP2024-06-30
Current Assets
929,116 GBP2025-06-30
1,273,053 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-505,891 GBP2025-06-30
Net Current Assets/Liabilities
423,225 GBP2025-06-30
839,214 GBP2024-06-30
Total Assets Less Current Liabilities
1,355,988 GBP2025-06-30
1,898,754 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-60,000 GBP2024-06-30
Net Assets/Liabilities
1,349,388 GBP2025-06-30
1,832,954 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Share premium
419,998 GBP2025-06-30
1,829,998 GBP2024-06-30
Retained earnings (accumulated losses)
929,388 GBP2025-06-30
2,954 GBP2024-06-30
Equity
1,349,388 GBP2025-06-30
1,832,954 GBP2024-06-30
Average Number of Employees
382024-07-01 ~ 2025-06-30
352023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,291,679 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
387,504 GBP2025-06-30
258,336 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
129,168 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
904,175 GBP2025-06-30
1,033,343 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
54,721 GBP2025-06-30
42,615 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,133 GBP2025-06-30
16,418 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,715 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
28,588 GBP2025-06-30
26,197 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
184,041 GBP2025-06-30
172,078 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
564,349 GBP2025-06-30
Amounts falling due within one year, Current
810,213 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
748,390 GBP2025-06-30
Amounts falling due within one year, Current
982,291 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,278 GBP2025-06-30
58,422 GBP2024-06-30
Other Taxation & Social Security Payable
Current
348,959 GBP2025-06-30
259,110 GBP2024-06-30
Other Creditors
Current
105,654 GBP2025-06-30
116,307 GBP2024-06-30
Creditors
Current
505,891 GBP2025-06-30
433,839 GBP2024-06-30
Other Creditors
Non-current
0 GBP2025-06-30
60,000 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
2 shares2024-06-30