Property, Plant & Equipment
18,679 GBP2025-06-30
24,506 GBP2024-06-30
Debtors
336,210 GBP2025-06-30
257,508 GBP2024-06-30
Cash at bank and in hand
632,614 GBP2025-06-30
720,573 GBP2024-06-30
Current Assets
968,824 GBP2025-06-30
978,081 GBP2024-06-30
Net Current Assets/Liabilities
86,029 GBP2025-06-30
93,453 GBP2024-06-30
Total Assets Less Current Liabilities
104,708 GBP2025-06-30
117,959 GBP2024-06-30
Creditors
Non-current
-10,510 GBP2024-06-30
Net Assets/Liabilities
104,708 GBP2025-06-30
107,449 GBP2024-06-30
Equity
Called up share capital
238 GBP2025-06-30
210 GBP2024-06-30
Share premium
4,274,110 GBP2025-06-30
2,852,798 GBP2024-06-30
Retained earnings (accumulated losses)
-4,169,640 GBP2025-06-30
-2,745,559 GBP2024-06-30
Equity
104,708 GBP2025-06-30
107,449 GBP2024-06-30
Average Number of Employees
412024-07-01 ~ 2025-06-30
392023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
60,854 GBP2025-06-30
51,930 GBP2024-06-30
Property, Plant & Equipment - Disposals
Computers
-2,519 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,175 GBP2025-06-30
27,424 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,964 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,213 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
18,679 GBP2025-06-30
24,506 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
50,797 GBP2025-06-30
12,924 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
285,413 GBP2025-06-30
244,584 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
336,210 GBP2025-06-30
257,508 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
10,510 GBP2025-06-30
10,260 GBP2024-06-30
Trade Creditors/Trade Payables
Current
47,391 GBP2025-06-30
63,757 GBP2024-06-30
Other Taxation & Social Security Payable
Current
177,933 GBP2025-06-30
167,342 GBP2024-06-30
Other Creditors
Current
646,961 GBP2025-06-30
643,269 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
10,510 GBP2024-06-30