Average Number of Employees
32024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
3,960 GBP2025-06-30
Debtors
Current
67,287 GBP2025-06-30
Cash at bank and in hand
401,004 GBP2025-06-30
Current Assets
468,291 GBP2025-06-30
Net Current Assets/Liabilities
104,081 GBP2025-06-30
Total Assets Less Current Liabilities
108,041 GBP2025-06-30
Net Assets/Liabilities
99,272 GBP2025-06-30
Property, Plant & Equipment - Depreciation Expense
1,060 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Goodwill
-29,368 GBP2025-06-30
Intangible Assets - Gross Cost
-29,368 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,368 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
29,368 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,368 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
29,368 GBP2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
1,662 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,020 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
5,020 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-1,060 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,060 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
-1,060 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-1,060 GBP2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,960 GBP2025-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,613 GBP2025-06-30
Other Debtors
Current, Amounts falling due within one year
4,220 GBP2025-06-30
Debtors
Current, Amounts falling due within one year
67,287 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,000 GBP2025-06-30