Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
243,032 GBP2025-06-30
328,122 GBP2024-06-30
Property, Plant & Equipment
2,492 GBP2025-06-30
3,115 GBP2024-06-30
Fixed Assets
245,524 GBP2025-06-30
331,237 GBP2024-06-30
Debtors
2,538 GBP2025-06-30
7,740 GBP2024-06-30
Cash at bank and in hand
220,588 GBP2025-06-30
100,909 GBP2024-06-30
Current Assets
223,126 GBP2025-06-30
108,649 GBP2024-06-30
Creditors
Current
12,205 GBP2025-06-30
41,230 GBP2024-06-30
Net Current Assets/Liabilities
210,921 GBP2025-06-30
67,419 GBP2024-06-30
Total Assets Less Current Liabilities
456,445 GBP2025-06-30
398,656 GBP2024-06-30
Equity
Called up share capital
3 GBP2025-06-30
3 GBP2024-06-30
Share premium
2,028,782 GBP2025-06-30
1,388,799 GBP2024-06-30
Retained earnings (accumulated losses)
-1,572,340 GBP2025-06-30
-990,146 GBP2024-06-30
Equity
456,445 GBP2025-06-30
398,656 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
270,035 GBP2025-06-30
328,122 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,003 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,003 GBP2025-06-30
Intangible Assets
Development expenditure
243,032 GBP2025-06-30
328,122 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,261 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,769 GBP2025-06-30
2,146 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
623 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,492 GBP2025-06-30
3,115 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
2,538 GBP2025-06-30
Amounts falling due within one year, Current
7,740 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,043 GBP2025-06-30
Other Creditors
Current
9,162 GBP2025-06-30
41,230 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,491,023 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-582,194 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-582,194 GBP2024-07-01 ~ 2025-06-30