Intangible Assets
100,245 GBP2025-06-30
757,203 GBP2024-06-30
Property, Plant & Equipment
253 GBP2025-06-30
5,565 GBP2024-06-30
Fixed Assets
100,498 GBP2025-06-30
762,768 GBP2024-06-30
Debtors
145,867 GBP2025-06-30
378,767 GBP2024-06-30
Cash at bank and in hand
59,308 GBP2025-06-30
9,022 GBP2024-06-30
Current Assets
205,175 GBP2025-06-30
387,789 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-1,838,723 GBP2024-06-30
Net Current Assets/Liabilities
-1,526,568 GBP2025-06-30
-1,450,934 GBP2024-06-30
Total Assets Less Current Liabilities
-1,426,070 GBP2025-06-30
-688,166 GBP2024-06-30
Equity
Called up share capital
5,000 GBP2025-06-30
5,000 GBP2024-06-30
Retained earnings (accumulated losses)
-1,431,070 GBP2025-06-30
-693,166 GBP2024-06-30
Equity
-1,426,070 GBP2025-06-30
-688,166 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
192023-12-07 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
590,930 GBP2025-06-30
590,930 GBP2024-06-30
Other than goodwill
186,783 GBP2025-06-30
248,257 GBP2024-06-30
Intangible Assets - Gross Cost
777,713 GBP2025-06-30
839,187 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
590,930 GBP2025-06-30
31,294 GBP2024-06-30
Other than goodwill
86,538 GBP2025-06-30
50,690 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
677,468 GBP2025-06-30
81,984 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
59,093 GBP2024-07-01 ~ 2025-06-30
Other than goodwill
97,322 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
156,415 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
559,636 GBP2024-06-30
Other than goodwill
100,245 GBP2025-06-30
197,567 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
36,529 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,276 GBP2025-06-30
30,964 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,312 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
253 GBP2025-06-30
5,565 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
68,590 GBP2025-06-30
217,044 GBP2024-06-30
Amounts Owed By Related Parties
40,931 GBP2025-06-30
Current
73,854 GBP2024-06-30
Prepayments/Accrued Income
Current
13,756 GBP2025-06-30
54,130 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
1 GBP2025-06-30
14,751 GBP2024-06-30
Trade Creditors/Trade Payables
Current
69,804 GBP2025-06-30
131,609 GBP2024-06-30
Amounts owed to group undertakings
Current
1,456,180 GBP2025-06-30
1,330,906 GBP2024-06-30
Other Taxation & Social Security Payable
Current
45,678 GBP2025-06-30
52,850 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
156,344 GBP2025-06-30
295,137 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
5,000 shares2025-06-30
5,000 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
3,827 GBP2024-06-30