Intangible Assets
51,390 GBP2025-06-30
57,093 GBP2024-06-30
Property, Plant & Equipment
21,284 GBP2025-06-30
23,076 GBP2024-06-30
Fixed Assets - Investments
4,826 GBP2025-06-30
4,826 GBP2024-06-30
Fixed Assets
77,500 GBP2025-06-30
84,995 GBP2024-06-30
Debtors
695,925 GBP2025-06-30
1,413,829 GBP2024-06-30
Cash at bank and in hand
2,560,956 GBP2025-06-30
723,191 GBP2024-06-30
Current Assets
3,256,881 GBP2025-06-30
2,137,020 GBP2024-06-30
Creditors
Amounts falling due within one year
-646,785 GBP2025-06-30
-674,803 GBP2024-06-30
Net Current Assets/Liabilities
2,610,096 GBP2025-06-30
1,462,217 GBP2024-06-30
Total Assets Less Current Liabilities
2,687,596 GBP2025-06-30
1,547,212 GBP2024-06-30
Equity
Called up share capital
1,016,171 GBP2025-06-30
1,018,499 GBP2024-06-30
Share premium
175,439 GBP2025-06-30
175,439 GBP2024-06-30
Retained earnings (accumulated losses)
1,495,986 GBP2025-06-30
353,274 GBP2024-06-30
Equity
2,687,596 GBP2025-06-30
1,547,212 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Other than goodwill
92,826 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
41,436 GBP2025-06-30
35,733 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,703 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
51,390 GBP2025-06-30
57,093 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
146,208 GBP2025-06-30
139,765 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
124,924 GBP2025-06-30
116,689 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,235 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
21,284 GBP2025-06-30
23,076 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
427,495 GBP2025-06-30
1,235,994 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
130,193 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
268,430 GBP2025-06-30
47,642 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
695,925 GBP2025-06-30
1,413,829 GBP2024-06-30
Trade Creditors/Trade Payables
Current
97,589 GBP2025-06-30
200,386 GBP2024-06-30
Other Taxation & Social Security Payable
Current
60,545 GBP2025-06-30
31,039 GBP2024-06-30
Other Creditors
Current
488,651 GBP2025-06-30
443,378 GBP2024-06-30
Creditors
Current
646,785 GBP2025-06-30
674,803 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000,000 shares2025-06-30
5,000,000 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
16,456,100 shares2025-06-30
16,456,100 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
343,922,001 shares2025-06-30
343,922,001 shares2024-06-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100,164,230 shares2025-06-30
100,164,230 shares2024-06-30
Equity
Called up share capital
1,016,171 GBP2025-06-30
1,018,499 GBP2024-06-30