Intangible Assets
2,069,832 GBP2025-06-30
2,064,443 GBP2024-06-30
Property, Plant & Equipment
1,032 GBP2025-06-30
1,228 GBP2024-06-30
Fixed Assets
2,070,864 GBP2025-06-30
2,065,671 GBP2024-06-30
Debtors
Current
79,783 GBP2025-06-30
29,452 GBP2024-06-30
Cash at bank and in hand
17,884 GBP2025-06-30
66,988 GBP2024-06-30
Current Assets
520,244 GBP2025-06-30
519,017 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-170,532 GBP2025-06-30
-104,535 GBP2024-06-30
Net Current Assets/Liabilities
349,712 GBP2025-06-30
414,482 GBP2024-06-30
Total Assets Less Current Liabilities
2,420,576 GBP2025-06-30
2,480,153 GBP2024-06-30
Equity
Called up share capital
149,597 GBP2025-06-30
129,776 GBP2024-06-30
Share premium
3,928,299 GBP2025-06-30
3,388,119 GBP2024-06-30
Retained earnings (accumulated losses)
-1,657,320 GBP2025-06-30
-1,037,742 GBP2024-06-30
Equity
2,420,576 GBP2025-06-30
2,480,153 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
3,311,641 GBP2025-06-30
3,042,147 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,591 GBP2025-06-30
4,990 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,559 GBP2025-06-30
3,762 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
797 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,032 GBP2025-06-30
1,228 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
4,158 GBP2025-06-30
4,968 GBP2024-06-30
Other Debtors
Amounts falling due within one year
75,625 GBP2025-06-30
24,484 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
79,783 GBP2025-06-30
29,452 GBP2024-06-30
Debtors
502,360 GBP2025-06-30
452,029 GBP2024-06-30
Trade Creditors/Trade Payables
Current
34,953 GBP2025-06-30
16,812 GBP2024-06-30
Other Taxation & Social Security Payable
Current
8,177 GBP2025-06-30
10,604 GBP2024-06-30
Other Creditors
Current
127,402 GBP2025-06-30
77,119 GBP2024-06-30
Creditors
Current
170,532 GBP2025-06-30
104,535 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
325,000 shares2025-06-30
325,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11,770,685 shares2025-06-30
10,142,622 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2025-06-30
2 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,461,867 shares2025-06-30
2,107,940 shares2024-06-30
Equity
Called up share capital
149,597 GBP2025-06-30
129,776 GBP2024-06-30