Property, Plant & Equipment
25,889 GBP2025-06-30
4,156 GBP2024-06-30
Debtors
1,177,526 GBP2025-06-30
606,332 GBP2024-06-30
Cash at bank and in hand
1,642,899 GBP2025-06-30
33,739 GBP2024-06-30
Current Assets
2,820,425 GBP2025-06-30
640,071 GBP2024-06-30
Creditors
Amounts falling due within one year
-891,367 GBP2025-06-30
-3,337,354 GBP2024-06-30
Net Current Assets/Liabilities
1,929,058 GBP2025-06-30
-2,697,283 GBP2024-06-30
Total Assets Less Current Liabilities
1,954,947 GBP2025-06-30
-2,693,127 GBP2024-06-30
Equity
Called up share capital
4,500,001 GBP2025-06-30
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-2,545,054 GBP2025-06-30
-2,693,128 GBP2024-06-30
-1,325,704 GBP2023-06-30
Equity
1,954,947 GBP2025-06-30
-2,693,127 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
148,074 GBP2024-07-01 ~ 2025-06-30
-1,367,424 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
148,074 GBP2024-07-01 ~ 2025-06-30
-1,367,424 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4,500,000 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
4,500,000 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
152024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,503 GBP2025-06-30
0 GBP2024-06-30
Computers
24,300 GBP2025-06-30
11,063 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
38,803 GBP2025-06-30
11,063 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,417 GBP2025-06-30
0 GBP2024-06-30
Computers
10,497 GBP2025-06-30
6,907 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,914 GBP2025-06-30
6,907 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,417 GBP2024-07-01 ~ 2025-06-30
Computers
3,590 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,007 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
12,086 GBP2025-06-30
0 GBP2024-06-30
Computers
13,803 GBP2025-06-30
4,156 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
634,407 GBP2025-06-30
538,962 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
543,119 GBP2025-06-30
67,370 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,177,526 GBP2025-06-30
606,332 GBP2024-06-30
Trade Creditors/Trade Payables
Current
217,817 GBP2025-06-30
206,592 GBP2024-06-30
Other Taxation & Social Security Payable
Current
58,609 GBP2025-06-30
29,720 GBP2024-06-30
Other Creditors
Current
614,941 GBP2025-06-30
3,101,042 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
891,367 GBP2025-06-30
3,337,354 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
1 shares2025-06-30
1 shares2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
186,479 GBP2025-06-30
288,220 GBP2024-06-30