Intangible Assets
46,062 GBP2025-06-30
65,122 GBP2024-06-30
Property, Plant & Equipment
34,810 GBP2025-06-30
50,972 GBP2024-06-30
Fixed Assets
80,872 GBP2025-06-30
116,094 GBP2024-06-30
Debtors
304,084 GBP2025-06-30
80,520 GBP2024-06-30
Cash at bank and in hand
71,486 GBP2025-06-30
47,954 GBP2024-06-30
Current Assets
385,765 GBP2025-06-30
167,786 GBP2024-06-30
Creditors
Amounts falling due within one year
-288,984 GBP2025-06-30
-228,907 GBP2024-06-30
Net Current Assets/Liabilities
96,781 GBP2025-06-30
-61,121 GBP2024-06-30
Total Assets Less Current Liabilities
177,653 GBP2025-06-30
54,973 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
177,652 GBP2025-06-30
54,972 GBP2024-06-30
Equity
177,653 GBP2025-06-30
54,973 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
95,302 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,240 GBP2025-06-30
30,180 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,060 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
46,062 GBP2025-06-30
65,122 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
147,835 GBP2025-06-30
143,229 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
113,025 GBP2025-06-30
92,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
34,810 GBP2025-06-30
50,972 GBP2024-06-30
Amounts Owed By Related Parties
179,469 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
124,615 GBP2025-06-30
80,520 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
304,084 GBP2025-06-30
80,520 GBP2024-06-30
Trade Creditors/Trade Payables
Current
207,995 GBP2025-06-30
134,817 GBP2024-06-30
Amounts owed to group undertakings
Current
0 GBP2025-06-30
50,370 GBP2024-06-30
Other Creditors
Current
80,989 GBP2025-06-30
43,720 GBP2024-06-30
Creditors
Current
288,984 GBP2025-06-30
228,907 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
100 shares2025-06-30
100 shares2024-06-30