74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
362024-07-01 ~ 2025-06-30
652023-07-01 ~ 2024-06-30
Intangible Assets
1,278,191 GBP2025-06-30
1,908,263 GBP2024-06-30
Property, Plant & Equipment
1,908 GBP2025-06-30
206,690 GBP2024-06-30
Fixed Assets - Investments
918 GBP2025-06-30
918 GBP2024-06-30
Fixed Assets
1,281,017 GBP2025-06-30
2,115,871 GBP2024-06-30
Debtors
Non-current
526,728 GBP2025-06-30
442,447 GBP2024-06-30
Current
75,361 GBP2025-06-30
364,941 GBP2024-06-30
Cash at bank and in hand
42,197 GBP2025-06-30
58,443 GBP2024-06-30
Current Assets
644,286 GBP2025-06-30
865,831 GBP2024-06-30
Net Current Assets/Liabilities
-3,452,004 GBP2025-06-30
-1,880,271 GBP2024-06-30
Total Assets Less Current Liabilities
-2,170,987 GBP2025-06-30
235,600 GBP2024-06-30
Net Assets/Liabilities
-2,171,662 GBP2025-06-30
224,787 GBP2024-06-30
Equity
Called up share capital
207,563 GBP2025-06-30
207,563 GBP2024-06-30
6,026 GBP2023-07-01
Share premium
11,608,344 GBP2025-06-30
11,608,344 GBP2024-06-30
8,909,825 GBP2023-07-01
Capital redemption reserve
30 GBP2025-06-30
30 GBP2024-06-30
30 GBP2023-07-01
Retained earnings (accumulated losses)
-13,987,599 GBP2025-06-30
-11,591,150 GBP2024-06-30
-8,431,351 GBP2023-07-01
Equity
-2,171,662 GBP2025-06-30
224,787 GBP2024-06-30
484,530 GBP2023-07-01
Profit/Loss
Retained earnings (accumulated losses)
-2,396,449 GBP2024-07-01 ~ 2025-06-30
-3,159,799 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-2,396,449 GBP2024-07-01 ~ 2025-06-30
-3,159,799 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,396,449 GBP2024-07-01 ~ 2025-06-30
-3,159,799 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
-2,396,449 GBP2024-07-01 ~ 2025-06-30
-3,159,799 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
201,537 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
2,900,056 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
5,553,279 GBP2025-06-30
4,909,928 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,275,088 GBP2025-06-30
3,001,665 GBP2024-06-30
Intangible Assets
Development expenditure
1,278,191 GBP2025-06-30
1,908,263 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,518 GBP2024-06-30
Computers
41,318 GBP2025-06-30
41,318 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
41,318 GBP2025-06-30
348,183 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
-306,865 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,518 GBP2024-06-30
Computers
30,505 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
141,494 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
39,040 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-141,124 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
39,410 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,410 GBP2025-06-30
Property, Plant & Equipment
Computers
1,908 GBP2025-06-30
10,813 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
48,872 GBP2025-06-30
191,018 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
20,523 GBP2025-06-30
Other Debtors
Current
172 GBP2024-06-30
Prepayments/Accrued Income
Current
5,966 GBP2025-06-30
173,751 GBP2024-06-30
Bank Overdrafts
-3,865 GBP2025-06-30
-7,095 GBP2024-06-30
Cash and Cash Equivalents
38,332 GBP2025-06-30
51,348 GBP2024-06-30
Bank Overdrafts
Current
3,865 GBP2025-06-30
7,095 GBP2024-06-30
Bank Borrowings
Current
10,020 GBP2025-06-30
10,020 GBP2024-06-30
Trade Creditors/Trade Payables
Current
260,940 GBP2025-06-30
389,979 GBP2024-06-30
Amounts owed to group undertakings
Current
19,261 GBP2024-06-30
Taxation/Social Security Payable
Current
54,878 GBP2025-06-30
282,106 GBP2024-06-30
Other Creditors
Current
3,092,767 GBP2025-06-30
1,408,957 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
673,820 GBP2025-06-30
628,684 GBP2024-06-30
Creditors
Current
4,096,290 GBP2025-06-30
2,746,102 GBP2024-06-30
Bank Borrowings
Non-current
675 GBP2025-06-30
10,813 GBP2024-06-30
Creditors
Non-current
675 GBP2025-06-30
10,813 GBP2024-06-30
Bank Borrowings
Non-current, Between one and two years
675 GBP2025-06-30
Non-current, Between two and five year
793 GBP2024-06-30
Total Borrowings
10,695 GBP2025-06-30
20,833 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,719 GBP2025-06-30
114,106 GBP2024-06-30
Between one and five year
1,274 GBP2025-06-30
29,993 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,993 GBP2025-06-30
144,099 GBP2024-06-30