Intangible Assets
369,334 GBP2025-06-30
370,020 GBP2024-06-30
Property, Plant & Equipment
1,262 GBP2025-06-30
2,429 GBP2024-06-30
Fixed Assets
370,596 GBP2025-06-30
372,449 GBP2024-06-30
Debtors
19,696 GBP2025-06-30
22,743 GBP2024-06-30
Cash at bank and in hand
19,443 GBP2025-06-30
38,277 GBP2024-06-30
Current Assets
39,139 GBP2025-06-30
61,020 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-18,216 GBP2025-06-30
Net Current Assets/Liabilities
20,923 GBP2025-06-30
41,071 GBP2024-06-30
Total Assets Less Current Liabilities
391,519 GBP2025-06-30
413,520 GBP2024-06-30
Net Assets/Liabilities
380,489 GBP2025-06-30
339,562 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Share premium
9,995 GBP2025-06-30
9,995 GBP2024-06-30
Retained earnings (accumulated losses)
370,294 GBP2025-06-30
329,367 GBP2024-06-30
Equity
380,489 GBP2025-06-30
339,562 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
866,341 GBP2025-06-30
805,854 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
497,007 GBP2025-06-30
435,834 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
83,656 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
369,334 GBP2025-06-30
370,020 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,063 GBP2024-06-30
Computers
9,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,063 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,063 GBP2025-06-30
1,063 GBP2024-06-30
Computers
7,738 GBP2025-06-30
6,571 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,801 GBP2025-06-30
7,634 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-07-01 ~ 2025-06-30
Computers
1,167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-06-30
0 GBP2024-06-30
Computers
1,262 GBP2025-06-30
2,429 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
16,965 GBP2025-06-30
21,734 GBP2024-06-30
Prepayments/Accrued Income
Current
903 GBP2025-06-30
1,009 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
17,868 GBP2025-06-30
Amounts falling due within one year, Current
22,743 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,265 GBP2025-06-30
9,272 GBP2024-06-30
Trade Creditors/Trade Payables
Current
144 GBP2025-06-30
75 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,847 GBP2025-06-30
7,951 GBP2024-06-30
Other Creditors
Current
2,859 GBP2025-06-30
2,611 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
101 GBP2025-06-30
40 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
11,030 GBP2025-06-30
20,044 GBP2024-06-30