Intangible Assets
55,640 GBP2025-06-30
56,961 GBP2024-06-30
Property, Plant & Equipment
2,736 GBP2025-06-30
9,118 GBP2024-06-30
Fixed Assets
58,376 GBP2025-06-30
66,079 GBP2024-06-30
Debtors
361,361 GBP2025-06-30
410,384 GBP2024-06-30
Cash at bank and in hand
616,650 GBP2025-06-30
494,262 GBP2024-06-30
Current Assets
978,011 GBP2025-06-30
904,646 GBP2024-06-30
Creditors
Amounts falling due within one year
-246,512 GBP2025-06-30
-185,390 GBP2024-06-30
Net Current Assets/Liabilities
731,499 GBP2025-06-30
719,256 GBP2024-06-30
Total Assets Less Current Liabilities
789,875 GBP2025-06-30
785,335 GBP2024-06-30
Equity
Called up share capital
253 GBP2025-06-30
253 GBP2024-06-30
Share premium
612,650 GBP2025-06-30
812,650 GBP2024-06-30
Retained earnings (accumulated losses)
176,972 GBP2025-06-30
-27,568 GBP2024-06-30
Equity
789,875 GBP2025-06-30
785,335 GBP2024-06-30
Average Number of Employees
442024-07-01 ~ 2025-06-30
392023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,229 GBP2024-06-30
Computers
39,823 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
54,052 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,558 GBP2025-06-30
11,615 GBP2024-06-30
Computers
37,758 GBP2025-06-30
33,319 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,316 GBP2025-06-30
44,934 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,943 GBP2024-07-01 ~ 2025-06-30
Computers
4,439 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,382 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
671 GBP2025-06-30
2,614 GBP2024-06-30
Computers
2,065 GBP2025-06-30
6,504 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
330,651 GBP2025-06-30
279,696 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
30,710 GBP2025-06-30
Current, Amounts falling due within one year
130,688 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
361,361 GBP2025-06-30
Current, Amounts falling due within one year
410,384 GBP2024-06-30
Trade Creditors/Trade Payables
Current
18,334 GBP2025-06-30
29,880 GBP2024-06-30
Other Taxation & Social Security Payable
Current
221,460 GBP2025-06-30
145,139 GBP2024-06-30
Other Creditors
Current
6,718 GBP2025-06-30
10,371 GBP2024-06-30
Creditors
Current
246,512 GBP2025-06-30
185,390 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
25,273 shares2025-06-30
25,273 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,229 GBP2025-06-30
80,383 GBP2024-06-30