Intangible Assets
63,000 GBP2025-06-30
72,000 GBP2024-06-30
Property, Plant & Equipment
3,065 GBP2025-06-30
2,855 GBP2024-06-30
Fixed Assets
66,065 GBP2025-06-30
74,855 GBP2024-06-30
Total Inventories
3,500 GBP2025-06-30
4,000 GBP2024-06-30
Debtors
Current
130 GBP2025-06-30
2,617 GBP2024-06-30
Cash at bank and in hand
16,458 GBP2025-06-30
14,310 GBP2024-06-30
Current Assets
20,088 GBP2025-06-30
20,927 GBP2024-06-30
Net Current Assets/Liabilities
-22,128 GBP2025-06-30
-49,317 GBP2024-06-30
Total Assets Less Current Liabilities
43,937 GBP2025-06-30
25,538 GBP2024-06-30
Net Assets/Liabilities
43,324 GBP2025-06-30
24,967 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2025-06-30
90,000 GBP2024-06-30
Intangible Assets - Gross Cost
90,000 GBP2025-06-30
90,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-06-30
18,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
9,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
63,000 GBP2025-06-30
72,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,648 GBP2025-06-30
3,672 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,648 GBP2025-06-30
3,672 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,583 GBP2025-06-30
817 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,583 GBP2025-06-30
817 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,065 GBP2025-06-30
2,855 GBP2024-06-30
Other types of inventories not specified separately
3,500 GBP2025-06-30
4,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
21 GBP2025-06-30
Amounts falling due within one year, Current
2,617 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
130 GBP2025-06-30
Amounts falling due within one year, Current
2,617 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
1 shares2025-06-30
1 shares2024-06-30