Intangible Assets
1,247 GBP2025-06-30
4,987 GBP2024-06-30
Property, Plant & Equipment
1,455 GBP2025-06-30
3,223 GBP2024-06-30
Fixed Assets
2,702 GBP2025-06-30
8,210 GBP2024-06-30
Debtors
223 GBP2025-06-30
353 GBP2024-06-30
Cash at bank and in hand
1,529 GBP2025-06-30
9,488 GBP2024-06-30
Current Assets
1,752 GBP2025-06-30
9,841 GBP2024-06-30
Net Current Assets/Liabilities
-42,715 GBP2025-06-30
-38,247 GBP2024-06-30
Total Assets Less Current Liabilities
-40,013 GBP2025-06-30
-30,037 GBP2024-06-30
Creditors
Non-current
-42,380 GBP2025-06-30
-37,426 GBP2024-06-30
Net Assets/Liabilities
-82,393 GBP2025-06-30
-67,463 GBP2024-06-30
Equity
Called up share capital
4,950 GBP2025-06-30
4,950 GBP2024-06-30
Share premium
2,250 GBP2025-06-30
2,250 GBP2024-06-30
Retained earnings (accumulated losses)
-89,593 GBP2025-06-30
-74,663 GBP2024-06-30
Intangible Assets - Gross Cost
Development expenditure
18,700 GBP2025-06-30
18,700 GBP2024-06-30
Intangible Assets - Gross Cost
22,200 GBP2025-06-30
22,200 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
17,453 GBP2025-06-30
13,713 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
20,953 GBP2025-06-30
17,213 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,740 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,740 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
1,247 GBP2025-06-30
4,987 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,306 GBP2025-06-30
7,991 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,851 GBP2025-06-30
4,768 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,768 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,685 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,455 GBP2025-06-30
3,223 GBP2024-06-30
Trade Creditors/Trade Payables
Current
8 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
105,000 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
390,000 shares2025-06-30