Intangible Assets
336,144 GBP2025-06-30
328,647 GBP2024-06-30
Property, Plant & Equipment
476 GBP2025-06-30
1,805 GBP2024-06-30
Fixed Assets
336,620 GBP2025-06-30
330,452 GBP2024-06-30
Debtors
Current
4,484 GBP2025-06-30
6,185 GBP2024-06-30
Cash at bank and in hand
49,057 GBP2025-06-30
57,149 GBP2024-06-30
Current Assets
53,541 GBP2025-06-30
63,334 GBP2024-06-30
Net Current Assets/Liabilities
-202,245 GBP2025-06-30
-168,777 GBP2024-06-30
Total Assets Less Current Liabilities
134,375 GBP2025-06-30
161,675 GBP2024-06-30
Net Assets/Liabilities
134,270 GBP2025-06-30
71,215 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
556,926 GBP2025-06-30
467,253 GBP2024-06-30
Intangible Assets - Gross Cost
556,926 GBP2025-06-30
467,253 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
220,782 GBP2025-06-30
138,606 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
220,782 GBP2025-06-30
138,606 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
82,176 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
82,176 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
336,144 GBP2025-06-30
328,647 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,250 GBP2025-06-30
6,250 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
6,250 GBP2025-06-30
6,250 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,774 GBP2025-06-30
4,445 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,774 GBP2025-06-30
4,445 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,329 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,329 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
476 GBP2025-06-30
1,805 GBP2024-06-30
Other Debtors
185 GBP2025-06-30
185 GBP2024-06-30
Prepayments
4,299 GBP2025-06-30
6,000 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,484 GBP2025-06-30
6,185 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
85,420 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-06-30