Intangible Assets
2,216,708 GBP2025-06-30
2,339,045 GBP2024-06-30
Property, Plant & Equipment
36,534 GBP2025-06-30
6,406 GBP2024-06-30
Fixed Assets
2,253,242 GBP2025-06-30
2,345,451 GBP2024-06-30
Debtors
33,580 GBP2025-06-30
27,653 GBP2024-06-30
Cash at bank and in hand
28,646 GBP2025-06-30
57,013 GBP2024-06-30
Current Assets
62,226 GBP2025-06-30
84,666 GBP2024-06-30
Net Current Assets/Liabilities
-213,583 GBP2025-06-30
-210,831 GBP2024-06-30
Total Assets Less Current Liabilities
2,039,659 GBP2025-06-30
2,134,620 GBP2024-06-30
Net Assets/Liabilities
195,983 GBP2025-06-30
158,826 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
195,783 GBP2025-06-30
158,626 GBP2024-06-30
Equity
195,983 GBP2025-06-30
158,826 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
2,446,728 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,020 GBP2025-06-30
107,683 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
122,337 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
2,216,708 GBP2025-06-30
2,339,045 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,313 GBP2025-06-30
3,313 GBP2024-06-30
Computers
14,323 GBP2025-06-30
10,938 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
57,861 GBP2025-06-30
14,251 GBP2024-06-30
Improvements to leasehold property
40,225 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,538 GBP2025-06-30
876 GBP2024-06-30
Computers
11,744 GBP2025-06-30
6,969 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,327 GBP2025-06-30
7,845 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
8,045 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
662 GBP2024-07-01 ~ 2025-06-30
Computers
4,775 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,482 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,045 GBP2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
32,180 GBP2025-06-30
Furniture and fittings
1,775 GBP2025-06-30
2,437 GBP2024-06-30
Computers
2,579 GBP2025-06-30
3,969 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,235 GBP2025-06-30
27,191 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
345 GBP2025-06-30
462 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
33,580 GBP2025-06-30
27,653 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
161,537 GBP2025-06-30
161,537 GBP2024-06-30
Other Taxation & Social Security Payable
Current
87,096 GBP2025-06-30
95,626 GBP2024-06-30
Other Creditors
Current
27,176 GBP2025-06-30
38,334 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,828,587 GBP2025-06-30
1,937,794 GBP2024-06-30
Other Creditors
Non-current
14,000 GBP2025-06-30
38,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,000 GBP2025-06-30
Between one and five year
44,000 GBP2025-06-30
All periods
64,000 GBP2025-06-30