Intangible Assets
4,350 GBP2024-07-01
4,350 GBP2024-06-30
Property, Plant & Equipment
22,453 GBP2025-06-30
22,361 GBP2024-07-01
22,361 GBP2024-06-30
Amounts invested in assets
161,000 GBP2025-06-30
161,000 GBP2024-07-01
161,000 GBP2024-06-30
Debtors
219,414 GBP2025-06-30
1,717,002 GBP2024-06-30
Cash at bank and in hand
874,425 GBP2025-06-30
207,159 GBP2024-06-30
Current Assets
1,093,839 GBP2025-06-30
1,924,161 GBP2024-06-30
Creditors
Amounts falling due within one year
-130,192 GBP2025-06-30
-1,920,419 GBP2024-06-30
Net Current Assets/Liabilities
963,647 GBP2025-06-30
3,742 GBP2024-06-30
Total Assets Less Current Liabilities
1,147,100 GBP2025-06-30
191,453 GBP2024-06-30
Creditors
Amounts falling due after one year
-4,414,402 GBP2024-06-30
Net Assets/Liabilities
1,147,100 GBP2025-06-30
-4,222,949 GBP2024-06-30
Equity
Called up share capital
2,938 GBP2025-06-30
321 GBP2024-06-30
Share premium
26,254,468 GBP2025-06-30
18,312,543 GBP2024-06-30
Capital redemption reserve
101 GBP2025-06-30
57 GBP2024-06-30
Retained earnings (accumulated losses)
-25,110,407 GBP2025-06-30
-22,982,180 GBP2024-06-30
Equity
1,147,100 GBP2025-06-30
-4,222,949 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,662 GBP2024-07-01
Intangible Assets - Gross Cost
8,662 GBP2024-07-01
Intangible assets - Disposals
-8,662 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,312 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
4,312 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
365 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
365 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-4,677 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
4,350 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,257 GBP2025-06-30
3,257 GBP2024-07-01
Computers
39,597 GBP2025-06-30
38,220 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
42,854 GBP2025-06-30
41,477 GBP2024-07-01
Property, Plant & Equipment - Disposals
Computers
-6,452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-6,452 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,011 GBP2025-06-30
1,737 GBP2024-07-01
Computers
18,390 GBP2025-06-30
17,379 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,401 GBP2025-06-30
19,116 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
274 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,037 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,246 GBP2025-06-30
1,520 GBP2024-07-01
Computers
21,207 GBP2025-06-30
20,841 GBP2024-07-01