Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
28,600 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,740 GBP2025-06-30
10,193 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,547 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
15,860 GBP2025-06-30
18,407 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
75,633 GBP2025-06-30
71,714 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,128 GBP2025-06-30
36,215 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,913 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
31,505 GBP2025-06-30
35,499 GBP2024-06-30
Intangible Assets
15,860 GBP2025-06-30
18,407 GBP2024-06-30
Property, Plant & Equipment
31,505 GBP2025-06-30
35,499 GBP2024-06-30
Fixed Assets
47,365 GBP2025-06-30
53,906 GBP2024-06-30
Debtors
13,228 GBP2025-06-30
4,846 GBP2024-06-30
Cash at bank and in hand
25,396 GBP2025-06-30
39,971 GBP2024-06-30
Current Assets
38,624 GBP2025-06-30
44,817 GBP2024-06-30
Creditors
Amounts falling due within one year
45,977 GBP2025-06-30
63,259 GBP2024-06-30
Net Current Assets/Liabilities
7,353 GBP2025-06-30
18,442 GBP2024-06-30
Total Assets Less Current Liabilities
40,012 GBP2025-06-30
35,464 GBP2024-06-30
Net Assets/Liabilities
40,012 GBP2025-06-30
35,464 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
40,011 GBP2025-06-30
35,463 GBP2024-06-30
Equity
40,012 GBP2025-06-30
35,464 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
28,600 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
12,740 GBP2025-06-30
10,193 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,547 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
75,633 GBP2025-06-30
71,714 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,128 GBP2025-06-30
36,215 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,913 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
13,179 GBP2025-06-30
4,846 GBP2024-06-30
Other Debtors
49 GBP2025-06-30
Corporation Tax Payable
Amounts falling due within one year
20,613 GBP2025-06-30
15,732 GBP2024-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,429 GBP2025-06-30
10,097 GBP2024-06-30
Other Creditors
Amounts falling due within one year
16,935 GBP2025-06-30
37,430 GBP2024-06-30