Average Number of Employees
22024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Computers
70,490 GBP2025-06-30
25,125 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
4,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,458 GBP2025-06-30
14,516 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
48,032 GBP2025-06-30
10,609 GBP2024-06-30
Property, Plant & Equipment
48,032 GBP2025-06-30
10,609 GBP2024-06-30
Debtors
1,600 GBP2025-06-30
4,522 GBP2024-06-30
Cash at bank and in hand
4,073 GBP2025-06-30
24,002 GBP2024-06-30
Current Assets
5,673 GBP2025-06-30
28,524 GBP2024-06-30
Creditors
Amounts falling due within one year
5,933,035 GBP2025-06-30
5,817,287 GBP2024-06-30
Net Current Assets/Liabilities
5,927,362 GBP2025-06-30
5,788,763 GBP2024-06-30
Total Assets Less Current Liabilities
-5,879,330 GBP2025-06-30
-5,778,154 GBP2024-06-30
Net Assets/Liabilities
-5,879,330 GBP2025-06-30
-5,778,154 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Retained earnings (accumulated losses)
-5,889,330 GBP2025-06-30
-5,788,154 GBP2024-06-30
Equity
-5,879,330 GBP2025-06-30
-5,778,154 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-07-01 ~ 2025-06-30
Average number of employees in administration and support functions
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Wages/Salaries
116,033 GBP2024-07-01 ~ 2025-06-30
106,700 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
14,500 GBP2024-07-01 ~ 2025-06-30
11,220 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,520 GBP2024-07-01 ~ 2025-06-30
4,128 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
137,053 GBP2024-07-01 ~ 2025-06-30
122,048 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
70,490 GBP2025-06-30
25,125 GBP2024-06-30
Property, Plant & Equipment - Disposals
-4,459 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,458 GBP2025-06-30
14,516 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,401 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,459 GBP2024-07-01 ~ 2025-06-30
Other Debtors
1,600 GBP2025-06-30
4,522 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,077 GBP2025-06-30
22 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
230 GBP2025-06-30
12,500 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,728 GBP2025-06-30
2,845 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,920 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 shares2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-06-30
1,000,000 shares2024-06-30