Intangible Assets
721,504 GBP2025-06-30
1,028,325 GBP2024-06-30
Property, Plant & Equipment
7,930 GBP2025-06-30
8,482 GBP2024-06-30
Fixed Assets
729,434 GBP2025-06-30
1,036,807 GBP2024-06-30
Debtors
635,901 GBP2025-06-30
398,717 GBP2024-06-30
Cash at bank and in hand
1,586,707 GBP2025-06-30
1,320,180 GBP2024-06-30
Current Assets
2,222,608 GBP2025-06-30
1,718,897 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,530,712 GBP2025-06-30
-1,145,601 GBP2024-06-30
Net Current Assets/Liabilities
691,896 GBP2025-06-30
573,296 GBP2024-06-30
Total Assets Less Current Liabilities
1,421,330 GBP2025-06-30
1,610,103 GBP2024-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
-9,476 GBP2024-06-30
Net Assets/Liabilities
1,421,330 GBP2025-06-30
1,600,627 GBP2024-06-30
Equity
Called up share capital
1,338,728 GBP2025-06-30
1,338,728 GBP2024-06-30
Retained earnings (accumulated losses)
82,602 GBP2025-06-30
261,899 GBP2024-06-30
Equity
1,421,330 GBP2025-06-30
1,600,627 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
192023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
5,455,761 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,734,257 GBP2025-06-30
4,427,436 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
306,821 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
721,504 GBP2025-06-30
1,028,325 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
99,985 GBP2025-06-30
95,434 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
92,055 GBP2025-06-30
86,952 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,103 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
7,930 GBP2025-06-30
8,482 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
314,797 GBP2025-06-30
218,854 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
63,211 GBP2025-06-30
Amounts falling due within one year, Current
98,493 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
378,008 GBP2025-06-30
Amounts falling due within one year, Current
317,347 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,647 GBP2025-06-30
10,437 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,674 GBP2025-06-30
38,712 GBP2024-06-30
Corporation Tax Payable
Current
44,876 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
184,643 GBP2025-06-30
133,405 GBP2024-06-30
Other Creditors
Current
1,244,872 GBP2025-06-30
963,047 GBP2024-06-30
Creditors
Current
1,530,712 GBP2025-06-30
1,145,601 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,476 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
1,338,728 shares2025-06-30
1,338,728 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,385 GBP2025-06-30
130,498 GBP2024-06-30