Intangible Assets
8,418 GBP2025-06-30
12,543 GBP2024-06-30
Property, Plant & Equipment
17,021 GBP2025-06-30
14,030 GBP2024-06-30
Fixed Assets
25,439 GBP2025-06-30
26,573 GBP2024-06-30
Debtors
251,291 GBP2025-06-30
95,327 GBP2024-06-30
Cash at bank and in hand
873,058 GBP2025-06-30
65,631 GBP2024-06-30
Current Assets
1,124,349 GBP2025-06-30
160,958 GBP2024-06-30
Net Current Assets/Liabilities
997,778 GBP2025-06-30
-30,261 GBP2024-06-30
Total Assets Less Current Liabilities
1,023,217 GBP2025-06-30
-3,688 GBP2024-06-30
Creditors
Non-current
-9,619 GBP2025-06-30
-19,876 GBP2024-06-30
Net Assets/Liabilities
1,013,598 GBP2025-06-30
-23,564 GBP2024-06-30
Equity
Called up share capital
173 GBP2025-06-30
120 GBP2024-06-30
Share premium
3,200,308 GBP2025-06-30
1,894,279 GBP2024-06-30
Capital redemption reserve
50 GBP2025-06-30
50 GBP2024-06-30
Retained earnings (accumulated losses)
-2,186,933 GBP2025-06-30
-1,918,013 GBP2024-06-30
Equity
1,013,598 GBP2025-06-30
-23,564 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
21,870 GBP2025-06-30
20,685 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,452 GBP2025-06-30
8,142 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,310 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
8,418 GBP2025-06-30
12,543 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,112 GBP2025-06-30
1,112 GBP2024-06-30
Computers
49,889 GBP2025-06-30
40,126 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
51,001 GBP2025-06-30
41,238 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112 GBP2025-06-30
1,112 GBP2024-06-30
Computers
32,868 GBP2025-06-30
26,096 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,980 GBP2025-06-30
27,208 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,772 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,772 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
17,021 GBP2025-06-30
14,030 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
241,428 GBP2025-06-30
95,964 GBP2024-06-30
Other Debtors
Current
1,000 GBP2025-06-30
1,767 GBP2024-06-30
Prepayments
Current
15,725 GBP2025-06-30
12,308 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
251,291 GBP2025-06-30
Current, Amounts falling due within one year
95,327 GBP2024-06-30
Trade Creditors/Trade Payables
Current
87,702 GBP2025-06-30
99,284 GBP2024-06-30
Corporation Tax Payable
Current
-134,053 GBP2025-06-30
Other Taxation & Social Security Payable
Current
22,781 GBP2025-06-30
22,435 GBP2024-06-30
Other Creditors
Current
8,386 GBP2025-06-30
7,015 GBP2024-06-30
Accrued Liabilities
Current
60,937 GBP2025-06-30
31,071 GBP2024-06-30