Intangible Assets
216,397 GBP2025-06-30
216,052 GBP2024-06-30
Property, Plant & Equipment
2,378 GBP2025-06-30
2,020 GBP2024-06-30
Fixed Assets
218,775 GBP2025-06-30
218,072 GBP2024-06-30
Debtors
10,675 GBP2025-06-30
12,635 GBP2024-06-30
Cash at bank and in hand
120,357 GBP2025-06-30
145,497 GBP2024-06-30
Current Assets
131,032 GBP2025-06-30
158,132 GBP2024-06-30
Creditors
-376,735 GBP2025-06-30
-341,025 GBP2024-06-30
Net Current Assets/Liabilities
-245,703 GBP2025-06-30
-182,893 GBP2024-06-30
Total Assets Less Current Liabilities
-26,928 GBP2025-06-30
35,179 GBP2024-06-30
Creditors
Non-current
-7,716 GBP2024-06-30
Net Assets/Liabilities
-27,356 GBP2025-06-30
18,959 GBP2024-06-30
Equity
Called up share capital
10,462 GBP2025-06-30
10,462 GBP2024-06-30
Share premium
1,073 GBP2025-06-30
1,073 GBP2024-06-30
Retained earnings (accumulated losses)
-38,891 GBP2025-06-30
7,424 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
5,907 GBP2025-06-30
3,116 GBP2024-06-30
Development expenditure
925,596 GBP2025-06-30
824,271 GBP2024-06-30
Intangible Assets - Gross Cost
931,503 GBP2025-06-30
827,387 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
711,917 GBP2025-06-30
608,658 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
715,106 GBP2025-06-30
611,335 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
103,259 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
103,771 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other
2,718 GBP2025-06-30
439 GBP2024-06-30
Development expenditure
213,679 GBP2025-06-30
215,613 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
712 GBP2025-06-30
712 GBP2024-06-30
Furniture and fittings
387 GBP2025-06-30
217 GBP2024-06-30
Computers
4,989 GBP2025-06-30
10,026 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,088 GBP2025-06-30
10,955 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-6,895 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,895 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672 GBP2025-06-30
659 GBP2024-06-30
Furniture and fittings
228 GBP2025-06-30
217 GBP2024-06-30
Computers
2,810 GBP2025-06-30
8,059 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,710 GBP2025-06-30
8,935 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
11 GBP2024-07-01 ~ 2025-06-30
Computers
1,647 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,671 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-6,896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,896 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
40 GBP2025-06-30
53 GBP2024-06-30
Furniture and fittings
159 GBP2025-06-30
Computers
2,179 GBP2025-06-30
1,967 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
371 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,631 GBP2025-06-30
10,920 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
7,716 GBP2025-06-30
8,214 GBP2024-06-30
Other Remaining Borrowings
Current
13,930 GBP2024-06-30
Other Taxation & Social Security Payable
Current
42,325 GBP2025-06-30
82,598 GBP2024-06-30
Creditors
Current
376,735 GBP2025-06-30
341,025 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
7,716 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,704,600 shares2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,704,600 shares2025-06-30
Class 4 ordinary share
1,044,710 shares2025-06-30