Intangible Assets
135,514 GBP2025-06-30
180,659 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
10 GBP2024-06-30
Fixed Assets - Investments
80 GBP2025-06-30
80 GBP2024-06-30
Fixed Assets
135,594 GBP2025-06-30
180,749 GBP2024-06-30
Debtors
94,068 GBP2025-06-30
95,455 GBP2024-06-30
Cash at bank and in hand
28,344 GBP2025-06-30
905 GBP2024-06-30
Current Assets
195,990 GBP2025-06-30
170,494 GBP2024-06-30
Net Current Assets/Liabilities
15,792 GBP2025-06-30
-807,302 GBP2024-06-30
Total Assets Less Current Liabilities
151,386 GBP2025-06-30
-626,553 GBP2024-06-30
Creditors
Non-current
-830,900 GBP2025-06-30
-10,501 GBP2024-06-30
Net Assets/Liabilities
-679,514 GBP2025-06-30
-637,054 GBP2024-06-30
Equity
Called up share capital
106,405 GBP2025-06-30
106,405 GBP2024-06-30
Share premium
191,355 GBP2025-06-30
191,355 GBP2024-06-30
Retained earnings (accumulated losses)
-977,274 GBP2025-06-30
-934,814 GBP2024-06-30
Equity
-679,514 GBP2025-06-30
-637,054 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
243,725 GBP2025-06-30
243,725 GBP2024-06-30
Intangible Assets - Gross Cost
442,672 GBP2025-06-30
431,512 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
242,834 GBP2025-06-30
196,476 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
307,158 GBP2025-06-30
250,853 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,358 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
56,305 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
891 GBP2025-06-30
47,249 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
44,911 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,911 GBP2025-06-30
44,901 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
0 GBP2025-06-30
10 GBP2024-06-30
Investments in group undertakings and participating interests
80 GBP2025-06-30
80 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
818 GBP2025-06-30
339 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
93,250 GBP2025-06-30
95,116 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
94,068 GBP2025-06-30
95,455 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,501 GBP2025-06-30
10,110 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,017 GBP2025-06-30
23,084 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,914 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
144,766 GBP2025-06-30
944,602 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,501 GBP2024-06-30
Other Creditors
Non-current
830,900 GBP2025-06-30
0 GBP2024-06-30
Creditors
Current
830,900 GBP2025-06-30
10,501 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
106,405 shares2025-06-30
106,405 shares2024-06-30
Total Borrowings
Current
-35,110 GBP2024-06-30
Non-current
-10,501 GBP2024-06-30