Intangible Assets
1,383,358 GBP2025-06-30
1,195,599 GBP2024-06-30
Property, Plant & Equipment
33,979 GBP2025-06-30
43,784 GBP2024-06-30
Fixed Assets
1,417,337 GBP2025-06-30
1,239,383 GBP2024-06-30
Debtors
637,218 GBP2025-06-30
566,324 GBP2024-06-30
Cash at bank and in hand
1,046,065 GBP2025-06-30
2,248,567 GBP2024-06-30
Current Assets
1,683,283 GBP2025-06-30
2,814,891 GBP2024-06-30
Net Current Assets/Liabilities
958,493 GBP2025-06-30
2,214,696 GBP2024-06-30
Total Assets Less Current Liabilities
2,375,830 GBP2025-06-30
3,454,079 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-9,615 GBP2024-06-30
Net Assets/Liabilities
2,375,830 GBP2025-06-30
3,444,464 GBP2024-06-30
Equity
Called up share capital
149 GBP2025-06-30
149 GBP2024-06-30
Share premium
8,547,608 GBP2025-06-30
8,547,608 GBP2024-06-30
Retained earnings (accumulated losses)
-6,171,927 GBP2025-06-30
-5,103,293 GBP2024-06-30
Equity
2,375,830 GBP2025-06-30
3,444,464 GBP2024-06-30
Average Number of Employees
432024-07-01 ~ 2025-06-30
412023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,231,047 GBP2025-06-30
2,604,326 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,847,689 GBP2025-06-30
1,408,727 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
812,714 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,383,358 GBP2025-06-30
1,195,599 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
92,179 GBP2025-06-30
84,087 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
58,200 GBP2025-06-30
40,303 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,039 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-142 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
33,979 GBP2025-06-30
43,784 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
341,670 GBP2025-06-30
259,664 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
162,077 GBP2025-06-30
163,191 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
133,471 GBP2025-06-30
143,469 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
637,218 GBP2025-06-30
566,324 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,623 GBP2025-06-30
10,303 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
7,899 GBP2024-06-30
Other Taxation & Social Security Payable
Current
213,515 GBP2025-06-30
145,458 GBP2024-06-30
Other Creditors
Current
501,652 GBP2025-06-30
436,535 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,615 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
149,187 shares2025-06-30
149,187 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,893 GBP2025-06-30
80,148 GBP2024-06-30