Administrative Expenses
-2,624,942 GBP2024-07-01 ~ 2025-06-30
-2,821,612 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
157 GBP2024-07-01 ~ 2025-06-30
297 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
-65,379 GBP2024-07-01 ~ 2025-06-30
-75,764 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,662,011 GBP2024-07-01 ~ 2025-06-30
-376,915 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,642,777 GBP2024-07-01 ~ 2025-06-30
-374,352 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
341,036 GBP2025-06-30
727,988 GBP2024-06-30
Property, Plant & Equipment
10,441 GBP2025-06-30
20,979 GBP2024-06-30
Fixed Assets
351,477 GBP2025-06-30
748,967 GBP2024-06-30
Debtors
123,011 GBP2025-06-30
1,800,026 GBP2024-06-30
Cash at bank and in hand
152,516 GBP2025-06-30
157,829 GBP2024-06-30
Current Assets
275,527 GBP2025-06-30
1,957,855 GBP2024-06-30
Net Current Assets/Liabilities
-434,448 GBP2025-06-30
1,428,538 GBP2024-06-30
Total Assets Less Current Liabilities
-82,971 GBP2025-06-30
2,177,505 GBP2024-06-30
Net Assets/Liabilities
-1,852,810 GBP2025-06-30
-210,033 GBP2024-06-30
Equity
Called up share capital
34,850 GBP2025-06-30
34,850 GBP2024-06-30
34,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,887,660 GBP2025-06-30
-244,883 GBP2024-06-30
129,469 GBP2023-06-30
Equity
-1,852,810 GBP2025-06-30
-210,033 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,642,777 GBP2024-07-01 ~ 2025-06-30
-374,352 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
850 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
850 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
242024-07-01 ~ 2025-06-30
252023-07-01 ~ 2024-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,594 GBP2024-07-01 ~ 2025-06-30
-2,563 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,576,369 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,235,333 GBP2025-06-30
2,848,381 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
386,952 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
341,036 GBP2025-06-30
727,988 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
86,452 GBP2025-06-30
89,570 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-3,118 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,011 GBP2025-06-30
68,591 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,117 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-697 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,441 GBP2025-06-30
20,979 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
58,856 GBP2025-06-30
25,424 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
16,691 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-06-30
1,716,043 GBP2024-06-30
Other Debtors
Current
850 GBP2025-06-30
16,377 GBP2024-06-30
Prepayments/Accrued Income
Current
46,614 GBP2025-06-30
42,182 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
123,011 GBP2025-06-30
1,800,026 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
178 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,066 GBP2025-06-30
31,016 GBP2024-06-30
Other Taxation & Social Security Payable
Current
135,498 GBP2025-06-30
92,714 GBP2024-06-30
Other Creditors
Current
13,687 GBP2025-06-30
18,620 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
524,724 GBP2025-06-30
386,789 GBP2024-06-30
Creditors
Current
709,975 GBP2025-06-30
529,317 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
3,400,000 shares2025-06-30
3,400,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
83,799 shares2025-06-30
84,999 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,200 shares2025-06-30
0 shares2024-06-30
Equity
Called up share capital
34,850 GBP2025-06-30
34,850 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,817 GBP2025-06-30
52,817 GBP2024-06-30