Intangible Assets
221,770 GBP2025-06-30
161,388 GBP2024-06-30
Property, Plant & Equipment
16,006 GBP2025-06-30
21,984 GBP2024-06-30
Fixed Assets
237,776 GBP2025-06-30
183,372 GBP2024-06-30
Debtors
Current
355,824 GBP2025-06-30
291,637 GBP2024-06-30
Cash at bank and in hand
77,987 GBP2025-06-30
52,398 GBP2024-06-30
Current Assets
433,811 GBP2025-06-30
344,035 GBP2024-06-30
Net Current Assets/Liabilities
-561,509 GBP2025-06-30
-1,378,683 GBP2024-06-30
Total Assets Less Current Liabilities
-323,733 GBP2025-06-30
-1,195,311 GBP2024-06-30
Net Assets/Liabilities
-469,733 GBP2025-06-30
-1,379,311 GBP2024-06-30
Equity
Called up share capital
1,165 GBP2025-06-30
1,165 GBP2024-06-30
Retained earnings (accumulated losses)
-1,885,636 GBP2025-06-30
-1,380,476 GBP2024-06-30
Equity
-469,733 GBP2025-06-30
-1,379,311 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
1,066,118 GBP2025-06-30
745,853 GBP2024-06-30
Intangible Assets - Gross Cost
1,066,118 GBP2025-06-30
745,853 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
844,348 GBP2025-06-30
584,465 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
259,883 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
221,770 GBP2025-06-30
161,388 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,044 GBP2025-06-30
42,044 GBP2024-06-30
Tools/Equipment for furniture and fittings
42,312 GBP2025-06-30
33,097 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
84,356 GBP2025-06-30
75,141 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
42,044 GBP2025-06-30
36,465 GBP2024-06-30
Tools/Equipment for furniture and fittings
26,306 GBP2025-06-30
16,692 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,350 GBP2025-06-30
53,157 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,579 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
9,614 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,193 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
16,006 GBP2025-06-30
16,405 GBP2024-06-30
Land and buildings
5,579 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
185,715 GBP2025-06-30
28,212 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
65,168 GBP2025-06-30
199,590 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
355,824 GBP2025-06-30
291,637 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
116,517 shares2025-06-30
116,517 shares2024-06-30