Intangible Assets
1,296 GBP2025-06-30
14,783 GBP2024-06-30
Property, Plant & Equipment
22,866 GBP2025-06-30
21,076 GBP2024-06-30
Total Inventories
257,565 GBP2025-06-30
229,616 GBP2024-06-30
Debtors
Current
57,580 GBP2025-06-30
92,962 GBP2024-06-30
Cash at bank and in hand
113,809 GBP2025-06-30
102,264 GBP2024-06-30
Net Assets/Liabilities
75,746 GBP2025-06-30
86,205 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Retained earnings (accumulated losses)
75,246 GBP2025-06-30
85,705 GBP2024-06-30
Equity
75,746 GBP2025-06-30
86,205 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
314,957 GBP2025-06-30
314,957 GBP2024-06-30
Intangible Assets - Gross Cost
314,957 GBP2025-06-30
314,957 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
313,661 GBP2025-06-30
300,174 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
313,661 GBP2025-06-30
300,174 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
13,487 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,487 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
1,296 GBP2025-06-30
14,783 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
61,350 GBP2025-06-30
49,655 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
61,350 GBP2025-06-30
49,655 GBP2024-06-30
Property, Plant & Equipment - Disposals
Office equipment
-8,139 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-8,139 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
38,484 GBP2025-06-30
28,579 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,484 GBP2025-06-30
28,579 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,035 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,130 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,130 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
28,044 GBP2025-06-30
52,367 GBP2024-06-30
Prepayments/Accrued Income
Current
13,179 GBP2025-06-30
39,165 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
0 GBP2025-06-30
1,430 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
16,357 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
41,336 GBP2025-06-30
58,852 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
78,688 GBP2025-06-30
97,398 GBP2024-06-30
Other Creditors
Current
11,844 GBP2025-06-30
9,807 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2024-07-01 ~ 2025-06-30
500 GBP2023-07-01 ~ 2024-06-30