Intangible Assets
462,157 GBP2025-06-30
450,790 GBP2024-06-30
Property, Plant & Equipment
2,724 GBP2025-06-30
2,864 GBP2024-06-30
Fixed Assets
464,881 GBP2025-06-30
453,654 GBP2024-06-30
Total Inventories
11,289 GBP2025-06-30
9,145 GBP2024-06-30
Debtors
144,769 GBP2025-06-30
111,063 GBP2024-06-30
Cash at bank and in hand
396,570 GBP2025-06-30
290,214 GBP2024-06-30
Current Assets
552,628 GBP2025-06-30
410,422 GBP2024-06-30
Creditors
-275,817 GBP2025-06-30
-292,377 GBP2024-06-30
Net Current Assets/Liabilities
276,811 GBP2025-06-30
118,045 GBP2024-06-30
Total Assets Less Current Liabilities
741,692 GBP2025-06-30
571,699 GBP2024-06-30
Creditors
Non-current
-9,259 GBP2024-06-30
Net Assets/Liabilities
741,692 GBP2025-06-30
562,440 GBP2024-06-30
Equity
Called up share capital
2,329,270 GBP2025-06-30
2,329,270 GBP2024-06-30
Retained earnings (accumulated losses)
-1,792,578 GBP2025-06-30
-1,766,830 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
142023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
144,418 GBP2025-06-30
144,418 GBP2024-06-30
Development expenditure
852,877 GBP2025-06-30
647,514 GBP2024-06-30
Intangible Assets - Gross Cost
997,295 GBP2025-06-30
791,932 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
390,720 GBP2025-06-30
209,433 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
535,138 GBP2025-06-30
341,142 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
181,287 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
193,996 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
462,157 GBP2025-06-30
438,081 GBP2024-06-30
Other
12,709 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,436 GBP2025-06-30
4,436 GBP2024-06-30
Computers
22,515 GBP2025-06-30
19,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
26,951 GBP2025-06-30
24,083 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,085 GBP2025-06-30
1,717 GBP2024-06-30
Computers
22,142 GBP2025-06-30
19,502 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,227 GBP2025-06-30
21,219 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
368 GBP2024-07-01 ~ 2025-06-30
Computers
2,640 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,008 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,351 GBP2025-06-30
2,719 GBP2024-06-30
Computers
373 GBP2025-06-30
145 GBP2024-06-30
Other types of inventories not specified separately
11,289 GBP2025-06-30
9,145 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
9,561 GBP2025-06-30
12,478 GBP2024-06-30
Trade Creditors/Trade Payables
Current
117,790 GBP2025-06-30
148,092 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
39,106 GBP2025-06-30
36,486 GBP2024-06-30
Other Taxation & Social Security Payable
Current
15,591 GBP2025-06-30
17,683 GBP2024-06-30
Creditors
Current
275,817 GBP2025-06-30
292,377 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
9,259 GBP2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-25,748 GBP2024-07-01 ~ 2025-06-30