Intangible Assets
156,812 GBP2025-06-30
179,214 GBP2024-06-30
Property, Plant & Equipment
15,516 GBP2025-06-30
19,011 GBP2024-06-30
Fixed Assets
172,328 GBP2025-06-30
198,225 GBP2024-06-30
Debtors
14,217 GBP2025-06-30
109,001 GBP2024-06-30
Cash at bank and in hand
6,092 GBP2025-06-30
5,535 GBP2024-06-30
Current Assets
20,309 GBP2025-06-30
114,536 GBP2024-06-30
Creditors
Current
232,009 GBP2025-06-30
297,455 GBP2024-06-30
Net Current Assets/Liabilities
-211,700 GBP2025-06-30
-182,919 GBP2024-06-30
Total Assets Less Current Liabilities
-39,372 GBP2025-06-30
15,306 GBP2024-06-30
Net Assets/Liabilities
-39,372 GBP2025-06-30
10,553 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-39,373 GBP2025-06-30
10,552 GBP2024-06-30
Equity
-39,372 GBP2025-06-30
10,553 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
224,018 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
67,206 GBP2025-06-30
44,804 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,402 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
156,812 GBP2025-06-30
179,214 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,225 GBP2024-06-30
Computers
11,302 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
25,527 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,795 GBP2025-06-30
1,197 GBP2024-06-30
Computers
8,216 GBP2025-06-30
5,319 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,011 GBP2025-06-30
6,516 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
598 GBP2024-07-01 ~ 2025-06-30
Computers
2,897 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
12,430 GBP2025-06-30
13,028 GBP2024-06-30
Computers
3,086 GBP2025-06-30
5,983 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,954 GBP2025-06-30
51,970 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
12,263 GBP2025-06-30
29,264 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
14,217 GBP2025-06-30
109,001 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,821 GBP2025-06-30
5,545 GBP2024-06-30
Amounts owed to group undertakings
Current
210,719 GBP2025-06-30
257,052 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,532 GBP2025-06-30
27,504 GBP2024-06-30
Other Creditors
Current
11,937 GBP2025-06-30
7,354 GBP2024-06-30