Intangible Assets
67,597 GBP2025-06-30
112,697 GBP2024-06-30
Property, Plant & Equipment
8,250 GBP2025-06-30
Amounts invested in assets
18 GBP2025-06-30
18 GBP2024-06-30
Fixed Assets
75,865 GBP2025-06-30
112,715 GBP2024-06-30
Debtors
11,895 GBP2025-06-30
300 GBP2024-06-30
Cash at bank and in hand
627,248 GBP2025-06-30
96,642 GBP2024-06-30
Current Assets
639,143 GBP2025-06-30
96,942 GBP2024-06-30
Net Current Assets/Liabilities
-356,123 GBP2025-06-30
-427,108 GBP2024-06-30
Total Assets Less Current Liabilities
-280,258 GBP2025-06-30
-314,393 GBP2024-06-30
Creditors
Amounts falling due after one year
-9,682 GBP2024-06-30
Net Assets/Liabilities
-280,258 GBP2025-06-30
-324,075 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
450,995 GBP2025-06-30
450,995 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
383,398 GBP2025-06-30
338,298 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
45,100 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
67,597 GBP2025-06-30
112,697 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
44,059 GBP2025-06-30
35,059 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,809 GBP2025-06-30
35,059 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
750 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
8,250 GBP2025-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,600 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,295 GBP2025-06-30
300 GBP2024-06-30
Debtors
Amounts falling due within one year
11,895 GBP2025-06-30
300 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,682 GBP2025-06-30
10,216 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
139,224 GBP2025-06-30
45,315 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
85,489 GBP2025-06-30
85,489 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
4,325 GBP2025-06-30
1,711 GBP2024-06-30
Other Creditors
Amounts falling due within one year
11 GBP2025-06-30
21 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
28,798 GBP2025-06-30
3,562 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
727,737 GBP2025-06-30
377,736 GBP2024-06-30
Bank Borrowings
Amounts falling due after one year
9,682 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30