Intangible Assets
175,464 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
1,645 GBP2025-06-30
2,814 GBP2024-06-30
Fixed Assets - Investments
100 GBP2025-06-30
0 GBP2024-06-30
Fixed Assets
177,209 GBP2025-06-30
2,814 GBP2024-06-30
Debtors
35,414 GBP2025-06-30
255,445 GBP2024-06-30
Cash at bank and in hand
119,557 GBP2025-06-30
103,265 GBP2024-06-30
Current Assets
154,971 GBP2025-06-30
358,710 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-273,291 GBP2025-06-30
Net Current Assets/Liabilities
-118,320 GBP2025-06-30
80,926 GBP2024-06-30
Total Assets Less Current Liabilities
58,889 GBP2025-06-30
83,740 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-73,000 GBP2024-06-30
Net Assets/Liabilities
20,355 GBP2025-06-30
10,008 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
10,355 GBP2025-06-30
8 GBP2024-06-30
Equity
20,355 GBP2025-06-30
10,008 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
194,960 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,496 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,496 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
175,464 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,554 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,909 GBP2025-06-30
1,740 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,169 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,645 GBP2025-06-30
2,814 GBP2024-06-30
Investments in group undertakings and participating interests
100 GBP2025-06-30
0 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
26,759 GBP2025-06-30
246,386 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
8,655 GBP2025-06-30
Amounts falling due within one year, Current
9,059 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
35,414 GBP2025-06-30
Amounts falling due within one year, Current
255,445 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,698 GBP2025-06-30
215,089 GBP2024-06-30
Amounts owed to group undertakings
Current
95,009 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,032 GBP2025-06-30
36,842 GBP2024-06-30
Other Creditors
Current
84,552 GBP2025-06-30
25,853 GBP2024-06-30
Creditors
Current
273,291 GBP2025-06-30
277,784 GBP2024-06-30
Other Creditors
Non-current
38,000 GBP2025-06-30
73,000 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
8,000 shares2025-06-30
8,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2025-06-30
2,000 shares2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,575 GBP2025-06-30
11,342 GBP2024-06-30