Intangible Assets
647,613 GBP2025-06-30
Property, Plant & Equipment
31,778 GBP2025-06-30
40,315 GBP2024-06-30
Fixed Assets
679,391 GBP2025-06-30
40,315 GBP2024-06-30
Debtors
529,662 GBP2025-06-30
530,858 GBP2024-06-30
Cash at bank and in hand
56,163 GBP2025-06-30
210,646 GBP2024-06-30
Current Assets
585,825 GBP2025-06-30
741,504 GBP2024-06-30
Net Current Assets/Liabilities
-3,150,410 GBP2025-06-30
109,042 GBP2024-06-30
Total Assets Less Current Liabilities
-2,471,019 GBP2025-06-30
149,357 GBP2024-06-30
Net Assets/Liabilities
-2,606,897 GBP2025-06-30
149,357 GBP2024-06-30
Equity
Called up share capital
707,350 GBP2025-06-30
707,350 GBP2024-06-30
Share premium
769,650 GBP2025-06-30
769,650 GBP2024-06-30
Retained earnings (accumulated losses)
-4,083,897 GBP2025-06-30
-1,327,643 GBP2024-06-30
Equity
-2,606,897 GBP2025-06-30
149,357 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
647,613 GBP2025-06-30
Intangible Assets
Other than goodwill
647,613 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,916 GBP2025-06-30
42,481 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,138 GBP2025-06-30
2,166 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,972 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
31,778 GBP2025-06-30
40,315 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,177 GBP2025-06-30
Current, Amounts falling due within one year
13,859 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
527,485 GBP2025-06-30
Current, Amounts falling due within one year
516,999 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
529,662 GBP2025-06-30
Current, Amounts falling due within one year
530,858 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
4,243 GBP2025-06-30
Trade Creditors/Trade Payables
Current
323,044 GBP2025-06-30
49,447 GBP2024-06-30
Other Taxation & Social Security Payable
Current
479,754 GBP2025-06-30
33,293 GBP2024-06-30
Other Creditors
Current
2,929,194 GBP2025-06-30
549,722 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,205 GBP2025-06-30
112,670 GBP2024-06-30