Intangible Assets
148,071 GBP2025-06-30
237,210 GBP2024-06-30
Property, Plant & Equipment
2,739 GBP2025-06-30
1,837 GBP2024-06-30
Fixed Assets - Investments
1,409,697 GBP2025-06-30
1,409,697 GBP2024-06-30
Fixed Assets
1,560,507 GBP2025-06-30
1,648,744 GBP2024-06-30
Debtors
213,339 GBP2025-06-30
176,574 GBP2024-06-30
Cash at bank and in hand
6,955 GBP2025-06-30
3,311 GBP2024-06-30
Current Assets
220,294 GBP2025-06-30
179,885 GBP2024-06-30
Creditors
Amounts falling due within one year
-494,719 GBP2025-06-30
-349,402 GBP2024-06-30
Net Current Assets/Liabilities
-274,425 GBP2025-06-30
-169,517 GBP2024-06-30
Total Assets Less Current Liabilities
1,286,082 GBP2025-06-30
1,479,227 GBP2024-06-30
Creditors
Amounts falling due after one year
-60,912 GBP2025-06-30
-161,843 GBP2024-06-30
Net Assets/Liabilities
1,225,170 GBP2025-06-30
1,317,384 GBP2024-06-30
Equity
Called up share capital
18,550 GBP2025-06-30
18,550 GBP2024-06-30
Share premium
2,620,315 GBP2025-06-30
2,620,315 GBP2024-06-30
Capital redemption reserve
11,273 GBP2025-06-30
11,273 GBP2024-06-30
Retained earnings (accumulated losses)
-1,424,968 GBP2025-06-30
-1,332,754 GBP2024-06-30
Equity
1,225,170 GBP2025-06-30
1,317,384 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
673,184 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
525,113 GBP2025-06-30
435,974 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
89,139 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
148,071 GBP2025-06-30
237,210 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,234 GBP2025-06-30
8,021 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,495 GBP2025-06-30
6,184 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,311 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
2,739 GBP2025-06-30
1,837 GBP2024-06-30
Investments in group undertakings and participating interests
1,409,696 GBP2025-06-30
1,409,696 GBP2024-06-30
Other Investments Other Than Loans
1 GBP2025-06-30
1 GBP2024-06-30
Amounts invested in assets
Non-current
1,409,697 GBP2025-06-30
1,409,697 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
208,157 GBP2025-06-30
170,995 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
5,182 GBP2025-06-30
5,579 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
213,339 GBP2025-06-30
176,574 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
25,740 GBP2025-06-30
25,469 GBP2024-06-30
Amounts owed to group undertakings
Current
231,567 GBP2025-06-30
231,568 GBP2024-06-30
Other Taxation & Social Security Payable
Current
264 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
227,981 GBP2025-06-30
82,365 GBP2024-06-30
Creditors
Current
494,719 GBP2025-06-30
349,402 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,167 GBP2024-06-30
Trade Creditors/Trade Payables
Non-current
60,912 GBP2025-06-30
152,676 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
60,912 GBP2025-06-30
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
1,855,000 shares2025-06-30
1,855,000 shares2024-06-30