Intangible Assets
270,926 GBP2025-06-30
218,653 GBP2024-06-30
Property, Plant & Equipment
504,951 GBP2025-06-30
563,011 GBP2024-06-30
Fixed Assets
775,877 GBP2025-06-30
781,664 GBP2024-06-30
Debtors
76,313 GBP2025-06-30
62,699 GBP2024-06-30
Cash at bank and in hand
188,323 GBP2025-06-30
165,125 GBP2024-06-30
Current Assets
291,474 GBP2025-06-30
264,395 GBP2024-06-30
Net Current Assets/Liabilities
-768,091 GBP2025-06-30
125,846 GBP2024-06-30
Total Assets Less Current Liabilities
7,786 GBP2025-06-30
907,510 GBP2024-06-30
Net Assets/Liabilities
-251,764 GBP2025-06-30
-155,048 GBP2024-06-30
Equity
Called up share capital
3,301 GBP2025-06-30
2,998 GBP2024-06-30
Share premium
5,652,230 GBP2025-06-30
4,377,636 GBP2024-06-30
Retained earnings (accumulated losses)
-6,016,027 GBP2025-06-30
-4,644,414 GBP2024-06-30
Equity
-251,764 GBP2025-06-30
-155,048 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,371,613 GBP2024-07-01 ~ 2025-06-30
-1,316,521 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,371,613 GBP2024-07-01 ~ 2025-06-30
-1,316,521 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
303 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
1,274,897 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,485 GBP2025-06-30
23,485 GBP2024-06-30
Other
880,895 GBP2025-06-30
810,694 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
904,380 GBP2025-06-30
834,179 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-1,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-1,041 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,485 GBP2025-06-30
19,126 GBP2024-06-30
Other
375,944 GBP2025-06-30
252,042 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,429 GBP2025-06-30
271,168 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,359 GBP2024-07-01 ~ 2025-06-30
Other
124,532 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,891 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Other
-630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-630 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
4,359 GBP2024-06-30
Other
504,951 GBP2025-06-30
558,652 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
317,514 GBP2025-06-30
300,493 GBP2024-06-30
Intangible Assets - Gross Cost
353,785 GBP2025-06-30
309,397 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
74,239 GBP2025-06-30
86,526 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
82,859 GBP2025-06-30
90,744 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56,295 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
60,697 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
243,275 GBP2025-06-30
213,967 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
450 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
28,605 GBP2025-06-30
26,823 GBP2024-06-30
Prepayments/Accrued Income
Current
47,258 GBP2025-06-30
35,876 GBP2024-06-30
Trade Creditors/Trade Payables
Current
114,728 GBP2025-06-30
44,786 GBP2024-06-30
Other Taxation & Social Security Payable
Current
35,979 GBP2025-06-30
12,350 GBP2024-06-30
Other Creditors
Current
5,335 GBP2025-06-30
4,365 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
127,289 GBP2025-06-30
56,515 GBP2024-06-30
Creditors
Current
1,059,565 GBP2025-06-30
138,549 GBP2024-06-30
Other Creditors
Non-current
259,550 GBP2025-06-30
380,121 GBP2024-06-30
Creditors
Non-current
259,550 GBP2025-06-30
1,062,558 GBP2024-06-30
Amounts received in advance for goods or services to be provided in the future
330,102 GBP2025-06-30
400,654 GBP2024-06-30
Equity
Called up share capital
3,301 GBP2025-06-30
2,998 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-06-30
13,163 GBP2024-06-30