Intangible Assets
3,189 GBP2025-06-30
8,421 GBP2024-06-30
Property, Plant & Equipment
20,191 GBP2025-06-30
7,852 GBP2024-06-30
Fixed Assets
23,380 GBP2025-06-30
16,273 GBP2024-06-30
Debtors
128,589 GBP2025-06-30
86,872 GBP2024-06-30
Cash at bank and in hand
14,238 GBP2025-06-30
47,053 GBP2024-06-30
Current Assets
152,066 GBP2025-06-30
152,807 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-114,567 GBP2025-06-30
Net Current Assets/Liabilities
37,499 GBP2025-06-30
61,597 GBP2024-06-30
Total Assets Less Current Liabilities
60,879 GBP2025-06-30
77,870 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-75,637 GBP2024-06-30
Net Assets/Liabilities
-13,625 GBP2025-06-30
741 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
-13,925 GBP2025-06-30
441 GBP2024-06-30
Equity
-13,625 GBP2025-06-30
741 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
162023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
52,315 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
49,126 GBP2025-06-30
43,894 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,232 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
3,189 GBP2025-06-30
8,421 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
53,009 GBP2025-06-30
33,913 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
32,818 GBP2025-06-30
26,061 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,757 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
20,191 GBP2025-06-30
7,852 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
128,589 GBP2025-06-30
Amounts falling due within one year, Current
86,872 GBP2024-06-30
Trade Creditors/Trade Payables
Current
14,599 GBP2025-06-30
13,260 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,631 GBP2025-06-30
43,707 GBP2024-06-30
Other Creditors
Current
56,337 GBP2025-06-30
34,243 GBP2024-06-30
Creditors
Current
114,567 GBP2025-06-30
91,210 GBP2024-06-30
Other Creditors
Non-current
70,668 GBP2025-06-30
75,637 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
300 shares2025-06-30
300 shares2024-06-30