74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,540 GBP2025-06-30
8,656 GBP2024-06-30
Fixed Assets
2,540 GBP2025-06-30
8,656 GBP2024-06-30
Debtors
115,889 GBP2025-06-30
364,579 GBP2024-06-30
Cash at bank and in hand
496,307 GBP2025-06-30
682,980 GBP2024-06-30
Current Assets
612,196 GBP2025-06-30
1,047,559 GBP2024-06-30
Net Current Assets/Liabilities
244,331 GBP2025-06-30
541,550 GBP2024-06-30
Total Assets Less Current Liabilities
246,871 GBP2025-06-30
550,206 GBP2024-06-30
Net Assets/Liabilities
-3,250,466 GBP2025-06-30
-1,460,412 GBP2024-06-30
Equity
Called up share capital
1,031,682 GBP2025-06-30
1,031,682 GBP2024-06-30
Share premium
7,147,383 GBP2025-06-30
7,147,383 GBP2024-06-30
Retained earnings (accumulated losses)
-11,429,531 GBP2025-06-30
-9,639,477 GBP2024-06-30
Equity
-3,250,466 GBP2025-06-30
-1,460,412 GBP2024-06-30
Average Number of Employees
182024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
125,027 GBP2025-06-30
125,027 GBP2024-06-30
Other than goodwill
521,008 GBP2025-06-30
521,008 GBP2024-06-30
Intangible Assets - Gross Cost
646,035 GBP2025-06-30
646,035 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,027 GBP2025-06-30
125,027 GBP2024-06-30
Other than goodwill
521,008 GBP2025-06-30
521,008 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
646,035 GBP2025-06-30
646,035 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
81,941 GBP2025-06-30
78,782 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
81,941 GBP2025-06-30
78,782 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
79,401 GBP2025-06-30
70,126 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,401 GBP2025-06-30
70,126 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
9,275 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,275 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
2,540 GBP2025-06-30
8,656 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,450 GBP2025-06-30
49,988 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,196 GBP2025-06-30
25,510 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
114,516 GBP2025-06-30
70,607 GBP2024-06-30
Other Creditors
Amounts falling due within one year
150,422 GBP2025-06-30
250,504 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,281 GBP2025-06-30
109,400 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,497,337 GBP2025-06-30
2,010,618 GBP2024-06-30