Intangible Assets
349,345 GBP2025-06-30
384,008 GBP2024-06-30
Property, Plant & Equipment
4,559 GBP2025-06-30
3,197 GBP2024-06-30
Fixed Assets
353,904 GBP2025-06-30
387,205 GBP2024-06-30
Debtors
321,406 GBP2025-06-30
112,939 GBP2024-06-30
Cash at bank and in hand
207,976 GBP2025-06-30
346,236 GBP2024-06-30
Current Assets
529,382 GBP2025-06-30
459,175 GBP2024-06-30
Creditors
Current
640,405 GBP2025-06-30
330,421 GBP2024-06-30
Net Current Assets/Liabilities
-111,023 GBP2025-06-30
128,754 GBP2024-06-30
Total Assets Less Current Liabilities
242,881 GBP2025-06-30
515,959 GBP2024-06-30
Creditors
Non-current
186,395 GBP2025-06-30
300,891 GBP2024-06-30
Net Assets/Liabilities
56,486 GBP2025-06-30
215,068 GBP2024-06-30
Equity
Called up share capital
1,175 GBP2025-06-30
1,175 GBP2024-06-30
Share premium
1,937,409 GBP2025-06-30
1,937,409 GBP2024-06-30
Retained earnings (accumulated losses)
-1,882,098 GBP2025-06-30
-1,723,516 GBP2024-06-30
Equity
56,486 GBP2025-06-30
215,068 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,825,850 GBP2025-06-30
1,678,092 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,476,505 GBP2025-06-30
1,294,084 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
182,421 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
349,345 GBP2025-06-30
384,008 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,378 GBP2025-06-30
8,378 GBP2024-06-30
Computers
55,341 GBP2025-06-30
49,395 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
63,719 GBP2025-06-30
57,773 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-833 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,378 GBP2025-06-30
8,378 GBP2024-06-30
Computers
50,782 GBP2025-06-30
46,198 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,160 GBP2025-06-30
54,576 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,862 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-278 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,559 GBP2025-06-30
3,197 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
251,271 GBP2025-06-30
Current, Amounts falling due within one year
53,796 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
70,135 GBP2025-06-30
Current, Amounts falling due within one year
59,143 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
321,406 GBP2025-06-30
Current, Amounts falling due within one year
112,939 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,309 GBP2025-06-30
52,383 GBP2024-06-30
Other Taxation & Social Security Payable
Current
43,225 GBP2025-06-30
28,431 GBP2024-06-30
Other Creditors
Current
550,871 GBP2025-06-30
249,607 GBP2024-06-30
Non-current
186,395 GBP2025-06-30
300,891 GBP2024-06-30