Intangible Assets
64,781 GBP2025-06-30
67,693 GBP2024-06-30
Property, Plant & Equipment
68,981 GBP2025-06-30
39,312 GBP2024-06-30
Fixed Assets - Investments
4 GBP2025-06-30
2 GBP2024-06-30
Fixed Assets
133,766 GBP2025-06-30
107,007 GBP2024-06-30
Total Inventories
17,063 GBP2024-06-30
Debtors
600,839 GBP2025-06-30
106,863 GBP2024-06-30
Cash at bank and in hand
178,722 GBP2025-06-30
30,415 GBP2024-06-30
Current Assets
779,561 GBP2025-06-30
154,341 GBP2024-06-30
Net Current Assets/Liabilities
-717,403 GBP2025-06-30
-240,737 GBP2024-06-30
Total Assets Less Current Liabilities
-583,637 GBP2025-06-30
-133,730 GBP2024-06-30
Net Assets/Liabilities
-583,637 GBP2025-06-30
-133,730 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-583,737 GBP2025-06-30
-133,830 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-03-30 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
70,604 GBP2025-06-30
70,604 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,823 GBP2025-06-30
2,911 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,912 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
64,781 GBP2025-06-30
67,693 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,265 GBP2024-06-30
Plant and equipment
465 GBP2025-06-30
465 GBP2024-06-30
Furniture and fittings
50,108 GBP2025-06-30
50,108 GBP2024-06-30
Computers
870 GBP2025-06-30
195 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
97,838 GBP2025-06-30
54,033 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51 GBP2024-06-30
Plant and equipment
171 GBP2025-06-30
78 GBP2024-06-30
Furniture and fittings
27,115 GBP2025-06-30
14,588 GBP2024-06-30
Computers
172 GBP2025-06-30
4 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,857 GBP2025-06-30
14,721 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
12,527 GBP2024-07-01 ~ 2025-06-30
Computers
168 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,136 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
294 GBP2025-06-30
387 GBP2024-06-30
Furniture and fittings
22,993 GBP2025-06-30
35,520 GBP2024-06-30
Computers
698 GBP2025-06-30
191 GBP2024-06-30
Land and buildings, Under hire purchased contracts or finance leases
3,214 GBP2024-06-30
Investments in Subsidiaries
Cost valuation
4 GBP2025-06-30
2 GBP2024-06-30
Investments in Subsidiaries
4 GBP2025-06-30
2 GBP2024-06-30
Other types of inventories not specified separately
17,063 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
10,570 GBP2024-06-30
Trade Creditors/Trade Payables
Current
268,716 GBP2025-06-30
56,245 GBP2024-06-30
Amounts owed to group undertakings
Current
1,120,937 GBP2025-06-30
99,867 GBP2024-06-30
Other Taxation & Social Security Payable
Current
58,513 GBP2024-06-30