Intangible Assets
1,396,187 GBP2025-06-30
1,603,363 GBP2024-06-30
Property, Plant & Equipment
952 GBP2025-06-30
4,603 GBP2024-06-30
Fixed Assets
1,397,139 GBP2025-06-30
1,607,966 GBP2024-06-30
Debtors
121 GBP2025-06-30
31,735 GBP2024-06-30
Cash at bank and in hand
6,254 GBP2025-06-30
388,962 GBP2024-06-30
Current Assets
6,375 GBP2025-06-30
420,697 GBP2024-06-30
Net Current Assets/Liabilities
-1,815,500 GBP2025-06-30
-1,738,002 GBP2024-06-30
Total Assets Less Current Liabilities
-418,361 GBP2025-06-30
-130,036 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-10,000 GBP2024-06-30
Net Assets/Liabilities
-418,361 GBP2025-06-30
-140,036 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
-418,365 GBP2025-06-30
-140,040 GBP2024-06-30
Equity
-418,361 GBP2025-06-30
-140,036 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,033,019 GBP2025-06-30
2,909,854 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,636,832 GBP2025-06-30
1,306,491 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
330,341 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,396,187 GBP2025-06-30
1,603,363 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,391 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
20,439 GBP2025-06-30
16,788 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,651 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
952 GBP2025-06-30
4,603 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
24,400 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
121 GBP2025-06-30
Amounts falling due within one year, Current
7,335 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
121 GBP2025-06-30
Amounts falling due within one year, Current
31,735 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
8,634 GBP2024-06-30
Amounts owed to group undertakings
Current
1,819,465 GBP2025-06-30
1,549,556 GBP2024-06-30
Other Taxation & Social Security Payable
Current
560 GBP2025-06-30
77,324 GBP2024-06-30
Other Creditors
Current
1,850 GBP2025-06-30
513,185 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
10,000 GBP2024-06-30