Intangible Assets
820,241 GBP2025-06-30
691,811 GBP2024-06-30
Property, Plant & Equipment
10,689 GBP2025-06-30
13,888 GBP2024-06-30
Fixed Assets
830,930 GBP2025-06-30
705,699 GBP2024-06-30
Debtors
187,905 GBP2025-06-30
184,656 GBP2024-06-30
Cash at bank and in hand
16,618 GBP2025-06-30
19,212 GBP2024-06-30
Current Assets
204,523 GBP2025-06-30
203,868 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-212,103 GBP2025-06-30
-229,613 GBP2024-06-30
Net Current Assets/Liabilities
-7,580 GBP2025-06-30
-25,745 GBP2024-06-30
Total Assets Less Current Liabilities
823,350 GBP2025-06-30
679,954 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-277,101 GBP2025-06-30
-229,605 GBP2024-06-30
Net Assets/Liabilities
546,249 GBP2025-06-30
450,349 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
4,904 GBP2025-06-30
4,904 GBP2024-06-30
Retained earnings (accumulated losses)
541,245 GBP2025-06-30
445,345 GBP2024-06-30
Equity
546,249 GBP2025-06-30
450,349 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,799,897 GBP2025-06-30
1,436,530 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
979,656 GBP2025-06-30
744,719 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
234,937 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
820,241 GBP2025-06-30
691,811 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,659 GBP2025-06-30
4,659 GBP2024-06-30
Computers
29,804 GBP2025-06-30
26,269 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,463 GBP2025-06-30
30,928 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,211 GBP2025-06-30
2,001 GBP2024-06-30
Computers
20,563 GBP2025-06-30
15,039 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,774 GBP2025-06-30
17,040 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,210 GBP2024-07-01 ~ 2025-06-30
Computers
5,524 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,734 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
1,448 GBP2025-06-30
2,658 GBP2024-06-30
Computers
9,241 GBP2025-06-30
11,230 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
187,905 GBP2025-06-30
184,656 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
31,908 GBP2025-06-30
37,936 GBP2024-06-30
Other Taxation & Social Security Payable
Current
152,285 GBP2025-06-30
161,224 GBP2024-06-30
Other Creditors
Current
17,910 GBP2025-06-30
20,453 GBP2024-06-30
Creditors
Current
212,103 GBP2025-06-30
229,613 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
14,531 GBP2025-06-30
28,155 GBP2024-06-30
Other Creditors
Non-current
262,570 GBP2025-06-30
201,450 GBP2024-06-30
Creditors
Non-current
277,101 GBP2025-06-30
229,605 GBP2024-06-30
Bank Borrowings
24,531 GBP2025-06-30
38,155 GBP2024-06-30
Total Borrowings
Current
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Non-current
14,531 GBP2025-06-30
28,155 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
55,463 GBP2025-06-30
35,413 GBP2024-06-30