Intangible Assets
Other than goodwill
19,051 GBP2025-06-30
Intangible Assets
30,746 GBP2024-06-30
Property, Plant & Equipment
103 GBP2025-06-30
1,272 GBP2024-06-30
Fixed Assets
19,154 GBP2025-06-30
32,018 GBP2024-06-30
Debtors
250,783 GBP2025-06-30
116,601 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-288,392 GBP2025-06-30
-173,682 GBP2024-06-30
Net Current Assets/Liabilities
-37,609 GBP2025-06-30
-57,081 GBP2024-06-30
Total Assets Less Current Liabilities
-18,455 GBP2025-06-30
-25,063 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-564 GBP2025-06-30
Net Assets/Liabilities
-19,019 GBP2025-06-30
-41,718 GBP2024-06-30
Equity
Called up share capital
500 GBP2025-06-30
500 GBP2024-06-30
Share premium
149,850 GBP2025-06-30
149,850 GBP2024-06-30
Retained earnings (accumulated losses)
-169,369 GBP2025-06-30
-192,068 GBP2024-06-30
Equity
-19,019 GBP2025-06-30
-41,718 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
366,384 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
335,638 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,695 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
347,333 GBP2025-06-30
Intangible Assets
Development expenditure
19,051 GBP2025-06-30
30,746 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
3,510 GBP2025-06-30
4,995 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Computers
-1,485 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,407 GBP2025-06-30
3,723 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,128 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,444 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
103 GBP2025-06-30
1,272 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
129,858 GBP2025-06-30
68,205 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
11,026 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
212,548 GBP2025-06-30
79,231 GBP2024-06-30
Other Debtors
Non-current, Amounts falling due after one year
38,235 GBP2025-06-30
Amounts falling due after one year, Non-current
37,370 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
69,055 GBP2025-06-30
70,909 GBP2024-06-30
Trade Creditors/Trade Payables
Current
27,999 GBP2025-06-30
14,663 GBP2024-06-30
Other Taxation & Social Security Payable
Current
127,440 GBP2025-06-30
38,239 GBP2024-06-30
Other Creditors
Current
63,898 GBP2025-06-30
49,871 GBP2024-06-30
Creditors
Current
288,392 GBP2025-06-30
173,682 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
16,655 GBP2024-06-30
Other Creditors
Non-current
564 GBP2025-06-30
0 GBP2024-06-30
Creditors
Non-current
564 GBP2025-06-30
16,655 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2025-06-30
5,000 shares2024-06-30