Intangible Assets
562,708 GBP2025-06-30
555,459 GBP2024-06-30
Property, Plant & Equipment
4,331 GBP2025-06-30
5,098 GBP2024-06-30
Fixed Assets
567,039 GBP2025-06-30
560,557 GBP2024-06-30
Debtors
117,060 GBP2025-06-30
66,755 GBP2024-06-30
Cash at bank and in hand
17,284 GBP2025-06-30
447 GBP2024-06-30
Current Assets
134,344 GBP2025-06-30
67,202 GBP2024-06-30
Net Current Assets/Liabilities
-8,627 GBP2025-06-30
-148,918 GBP2024-06-30
Total Assets Less Current Liabilities
558,412 GBP2025-06-30
411,639 GBP2024-06-30
Creditors
Non-current
-229,439 GBP2025-06-30
-131,534 GBP2024-06-30
Net Assets/Liabilities
328,973 GBP2025-06-30
171,636 GBP2024-06-30
Equity
Called up share capital
644 GBP2025-06-30
644 GBP2024-06-30
Capital redemption reserve
27 GBP2025-06-30
27 GBP2024-06-30
Retained earnings (accumulated losses)
328,302 GBP2025-06-30
170,965 GBP2024-06-30
Equity
328,973 GBP2025-06-30
171,636 GBP2024-06-30
Average Number of Employees
72024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,382,574 GBP2025-06-30
2,081,764 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,819,866 GBP2025-06-30
1,526,305 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
293,561 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
562,708 GBP2025-06-30
555,459 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,406 GBP2025-06-30
7,406 GBP2024-06-30
Computers
28,148 GBP2025-06-30
27,482 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
35,554 GBP2025-06-30
34,888 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,135 GBP2025-06-30
6,964 GBP2024-06-30
Computers
24,088 GBP2025-06-30
22,826 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,223 GBP2025-06-30
29,790 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-07-01 ~ 2025-06-30
Computers
1,262 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,433 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
271 GBP2025-06-30
442 GBP2024-06-30
Computers
4,060 GBP2025-06-30
4,656 GBP2024-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,027 GBP2025-06-30
Amounts falling due within one year, Current
66,722 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
33 GBP2025-06-30
Amounts falling due within one year, Current
33 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
117,060 GBP2025-06-30
Amounts falling due within one year, Current
66,755 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
2,397 GBP2025-06-30
22,294 GBP2024-06-30
Trade Creditors/Trade Payables
Current
15,540 GBP2025-06-30
46,748 GBP2024-06-30
Other Taxation & Social Security Payable
Current
18,815 GBP2025-06-30
-48,720 GBP2024-06-30
Other Creditors
Current
106,219 GBP2025-06-30
195,798 GBP2024-06-30
Non-current
229,439 GBP2025-06-30
131,534 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
157,337 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
157,337 GBP2024-07-01 ~ 2025-06-30