Property, Plant & Equipment
10,521 GBP2025-06-30
7,558 GBP2024-06-30
Debtors
113,718 GBP2025-06-30
87,281 GBP2024-06-30
Cash at bank and in hand
229,711 GBP2025-06-30
1,036,037 GBP2024-06-30
Current Assets
343,429 GBP2025-06-30
1,123,318 GBP2024-06-30
Net Current Assets/Liabilities
302,191 GBP2025-06-30
1,067,790 GBP2024-06-30
Total Assets Less Current Liabilities
312,712 GBP2025-06-30
1,075,348 GBP2024-06-30
Net Assets/Liabilities
-260,865 GBP2025-06-30
502,334 GBP2024-06-30
Equity
Called up share capital
1,711 GBP2025-06-30
1,711 GBP2024-06-30
1,331 GBP2023-06-30
Share premium
2,657,061 GBP2025-06-30
2,657,061 GBP2024-06-30
1,467,467 GBP2023-06-30
Capital redemption reserve
101 GBP2025-06-30
101 GBP2024-06-30
101 GBP2023-06-30
Retained earnings (accumulated losses)
-2,919,738 GBP2025-06-30
-2,156,539 GBP2024-06-30
-1,964,444 GBP2023-06-30
Equity
-260,865 GBP2025-06-30
502,334 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-763,199 GBP2024-07-01 ~ 2025-06-30
-192,095 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-763,199 GBP2024-07-01 ~ 2025-06-30
-192,095 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
380 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
1,189,974 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
139,950 GBP2025-06-30
133,940 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,429 GBP2025-06-30
126,382 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,047 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
10,521 GBP2025-06-30
7,558 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
61,770 GBP2025-06-30
40,902 GBP2024-06-30
Other Debtors
Amounts falling due within one year
51,948 GBP2025-06-30
46,379 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
113,718 GBP2025-06-30
Amounts falling due within one year, Current
87,281 GBP2024-06-30
Trade Creditors/Trade Payables
Current
13,318 GBP2025-06-30
45,997 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,683 GBP2025-06-30
6,573 GBP2024-06-30
Other Creditors
Current
22,237 GBP2025-06-30
2,958 GBP2024-06-30
Creditors
Current
41,238 GBP2025-06-30
55,528 GBP2024-06-30
Other Creditors
Non-current
571,578 GBP2025-06-30
571,578 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,640 GBP2025-06-30
8,640 GBP2024-06-30