Cost of Sales
-40,500 GBP2024-07-01 ~ 2025-06-30
-93,948 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-802,975 GBP2024-07-01 ~ 2025-06-30
-2,106,035 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
101,260 GBP2024-07-01 ~ 2025-06-30
-1,457,338 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
386,290 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
487,550 GBP2024-07-01 ~ 2025-06-30
-1,457,338 GBP2023-07-01 ~ 2024-06-30
Cash and Cash Equivalents
36,421 GBP2025-06-30
244,551 GBP2024-06-30
Equity
Called up share capital
75 GBP2025-06-30
75 GBP2024-06-30
Capital redemption reserve
25 GBP2025-06-30
25 GBP2024-06-30
Retained earnings (accumulated losses)
-1,132,777 GBP2025-06-30
-610,476 GBP2024-06-30
Equity
-1,132,677 GBP2025-06-30
-610,376 GBP2024-06-30
-27,466 GBP2023-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Wages/Salaries
87,592 GBP2024-07-01 ~ 2025-06-30
1,630,686 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,687 GBP2024-07-01 ~ 2025-06-30
19,939 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
261,784 GBP2024-07-01 ~ 2025-06-30
1,732,727 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
25,315 GBP2024-07-01 ~ 2025-06-30
-364,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,789 GBP2025-06-30
13,789 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,977 GBP2025-06-30
6,171 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,806 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
209,842 GBP2025-06-30
169,838 GBP2024-06-30
Prepayments
Current
76,107 GBP2025-06-30
180,909 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
10,000 GBP2024-06-30
Non-current
0 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
74,544 GBP2025-06-30
71,451 GBP2024-06-30
Accrued Liabilities
Current
195,820 GBP2025-06-30
115,144 GBP2024-06-30
Deferred Tax Liabilities
0 GBP2024-06-30