Intangible Assets
550,765 GBP2025-06-30
808,839 GBP2024-06-30
Property, Plant & Equipment
14,416 GBP2025-06-30
16,061 GBP2024-06-30
Fixed Assets
565,181 GBP2025-06-30
824,900 GBP2024-06-30
Debtors
460,808 GBP2025-06-30
234,121 GBP2024-06-30
Cash at bank and in hand
108,359 GBP2025-06-30
49,335 GBP2024-06-30
Current Assets
569,167 GBP2025-06-30
283,456 GBP2024-06-30
Net Current Assets/Liabilities
330,522 GBP2025-06-30
47,736 GBP2024-06-30
Total Assets Less Current Liabilities
895,703 GBP2025-06-30
872,636 GBP2024-06-30
Net Assets/Liabilities
883,679 GBP2025-06-30
816,165 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
883,579 GBP2025-06-30
816,065 GBP2024-06-30
Equity
883,679 GBP2025-06-30
816,165 GBP2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,353,717 GBP2025-06-30
1,155,115 GBP2024-07-01
Intangible Assets - Gross Cost
1,353,717 GBP2025-06-30
1,155,115 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
802,952 GBP2025-06-30
346,276 GBP2024-07-01
Intangible Assets - Accumulated Amortisation & Impairment
802,952 GBP2025-06-30
346,276 GBP2024-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
456,676 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
456,676 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
550,765 GBP2025-06-30
808,839 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,600 GBP2025-06-30
23,600 GBP2024-07-01
Tools/Equipment for furniture and fittings
9,515 GBP2025-06-30
6,354 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
33,115 GBP2025-06-30
29,954 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,644 GBP2025-06-30
10,325 GBP2024-07-01
Tools/Equipment for furniture and fittings
5,055 GBP2025-06-30
3,568 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,699 GBP2025-06-30
13,893 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,487 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,806 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
9,956 GBP2025-06-30
Tools/Equipment for furniture and fittings
4,460 GBP2025-06-30
Trade Debtors/Trade Receivables
402,847 GBP2025-06-30
222,210 GBP2024-06-30
Other Debtors
52,053 GBP2025-06-30
Prepayments/Accrued Income
5,908 GBP2025-06-30
11,911 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
50,944 GBP2025-06-30
5,597 GBP2024-06-30
Taxation/Social Security Payable
186,658 GBP2025-06-30
229,694 GBP2024-06-30
Other Creditors
Amounts falling due within one year
1,043 GBP2025-06-30
429 GBP2024-06-30
Amounts falling due after one year
12,024 GBP2025-06-30
56,471 GBP2024-06-30
Dividends Paid on Shares
32,500 GBP2024-07-01 ~ 2025-06-30
16,000 GBP2023-07-01 ~ 2024-06-30
All ordinary shares
32,500 GBP2024-07-01 ~ 2025-06-30