Intangible Assets
67,835 GBP2025-06-30
62,960 GBP2024-06-30
Property, Plant & Equipment
305 GBP2025-06-30
813 GBP2024-06-30
Fixed Assets
68,140 GBP2025-06-30
63,773 GBP2024-06-30
Debtors
2,292 GBP2025-06-30
7,292 GBP2024-06-30
Cash at bank and in hand
2,918 GBP2025-06-30
1,547 GBP2024-06-30
Current Assets
5,210 GBP2025-06-30
8,839 GBP2024-06-30
Net Current Assets/Liabilities
-71,303 GBP2025-06-30
-71,511 GBP2024-06-30
Total Assets Less Current Liabilities
-3,163 GBP2025-06-30
-7,738 GBP2024-06-30
Net Assets/Liabilities
-3,163 GBP2025-06-30
-10,312 GBP2024-06-30
Equity
Called up share capital
30,004 GBP2025-06-30
30,004 GBP2024-06-30
Retained earnings (accumulated losses)
-33,167 GBP2025-06-30
-40,316 GBP2024-06-30
Equity
-3,163 GBP2025-06-30
-10,312 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
475,014 GBP2025-06-30
430,029 GBP2024-07-01
Intangible Assets - Gross Cost
475,014 GBP2025-06-30
430,029 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
407,179 GBP2025-06-30
367,069 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
407,179 GBP2025-06-30
367,069 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
40,110 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
40,110 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
67,835 GBP2025-06-30
62,960 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,199 GBP2025-06-30
2,199 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
2,199 GBP2025-06-30
2,199 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,894 GBP2025-06-30
1,386 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,894 GBP2025-06-30
1,386 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
508 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
508 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
305 GBP2025-06-30
Trade Debtors/Trade Receivables
2,292 GBP2025-06-30
7,292 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,680 GBP2025-06-30
2,971 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,653 GBP2025-06-30
9,569 GBP2024-06-30
Taxation/Social Security Payable
-353 GBP2025-06-30
-630 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
70,399 GBP2025-06-30
68,310 GBP2024-06-30
Other Creditors
Amounts falling due within one year
133 GBP2025-06-30
130 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,574 GBP2024-06-30