Turnover/Revenue
52,470 GBP2024-07-01 ~ 2025-06-30
63,671 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
1,602 GBP2024-07-01 ~ 2025-06-30
376 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
50,868 GBP2024-07-01 ~ 2025-06-30
63,295 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
42,802 GBP2024-07-01 ~ 2025-06-30
59,304 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
8,066 GBP2024-07-01 ~ 2025-06-30
3,991 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
23 GBP2024-07-01 ~ 2025-06-30
158 GBP2023-07-01 ~ 2024-06-30
Interest Payable/Similar Charges (Finance Costs)
95 GBP2024-07-01 ~ 2025-06-30
110 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
7,994 GBP2024-07-01 ~ 2025-06-30
4,039 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
7,994 GBP2024-07-01 ~ 2025-06-30
4,039 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
611,844 GBP2025-06-30
653,317 GBP2024-06-30
Property, Plant & Equipment
1,191 GBP2025-06-30
1,483 GBP2024-06-30
Fixed Assets
613,035 GBP2025-06-30
654,800 GBP2024-06-30
Cash at bank and in hand
3,808 GBP2025-06-30
1,734 GBP2024-06-30
Creditors
Current
158,579 GBP2025-06-30
206,264 GBP2024-06-30
Net Current Assets/Liabilities
-154,771 GBP2025-06-30
-204,530 GBP2024-06-30
Total Assets Less Current Liabilities
458,264 GBP2025-06-30
450,270 GBP2024-06-30
Net Assets/Liabilities
457,798 GBP2025-06-30
449,804 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
447,798 GBP2025-06-30
439,804 GBP2024-06-30
Equity
457,798 GBP2025-06-30
449,804 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
292 GBP2024-07-01 ~ 2025-06-30
372 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,844 GBP2024-06-30
Development expenditure
1,154,650 GBP2024-06-30
Intangible Assets - Gross Cost
1,164,494 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
552,650 GBP2025-06-30
511,177 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
552,650 GBP2025-06-30
511,177 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41,473 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
41,473 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,844 GBP2025-06-30
9,844 GBP2024-06-30
Development expenditure
602,000 GBP2025-06-30
643,473 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,750 GBP2024-06-30
Computers
13,230 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
17,980 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,086 GBP2025-06-30
3,970 GBP2024-06-30
Computers
12,703 GBP2025-06-30
12,527 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,789 GBP2025-06-30
16,497 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-07-01 ~ 2025-06-30
Computers
176 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
292 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
664 GBP2025-06-30
780 GBP2024-06-30
Computers
527 GBP2025-06-30
703 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1 GBP2025-06-30
Accrued Liabilities
Current
475 GBP2025-06-30
746 GBP2024-06-30