Intangible Assets
279,097 GBP2025-06-30
288,546 GBP2024-06-30
Property, Plant & Equipment
6,989 GBP2025-06-30
949 GBP2024-06-30
Fixed Assets
286,086 GBP2025-06-30
289,495 GBP2024-06-30
Debtors
246,684 GBP2025-06-30
332,561 GBP2024-06-30
Cash at bank and in hand
282,922 GBP2025-06-30
279,975 GBP2024-06-30
Current Assets
529,606 GBP2025-06-30
612,536 GBP2024-06-30
Creditors
Amounts falling due within one year
-632,480 GBP2025-06-30
-616,629 GBP2024-06-30
Net Current Assets/Liabilities
-102,874 GBP2025-06-30
-4,093 GBP2024-06-30
Total Assets Less Current Liabilities
183,212 GBP2025-06-30
285,402 GBP2024-06-30
Creditors
Amounts falling due after one year
-15,834 GBP2025-06-30
-46,334 GBP2024-06-30
Net Assets/Liabilities
131,239 GBP2025-06-30
239,068 GBP2024-06-30
Equity
Called up share capital
125 GBP2025-06-30
125 GBP2024-06-30
Share premium
975 GBP2025-06-30
975 GBP2024-06-30
Retained earnings (accumulated losses)
130,139 GBP2025-06-30
237,968 GBP2024-06-30
Equity
131,239 GBP2025-06-30
239,068 GBP2024-06-30
Average Number of Employees
142024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
428,784 GBP2025-06-30
317,492 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
149,687 GBP2025-06-30
28,946 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120,741 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
279,097 GBP2025-06-30
288,546 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
15,616 GBP2025-06-30
6,722 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,627 GBP2025-06-30
5,773 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,854 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
6,989 GBP2025-06-30
949 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
25,080 GBP2025-06-30
151,366 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
221,604 GBP2025-06-30
Amounts falling due within one year, Current
181,195 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
246,684 GBP2025-06-30
Amounts falling due within one year, Current
332,561 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
15,833 GBP2025-06-30
31,833 GBP2024-06-30
Trade Creditors/Trade Payables
Current
36,679 GBP2025-06-30
56,447 GBP2024-06-30
Other Taxation & Social Security Payable
Current
103,819 GBP2025-06-30
106,231 GBP2024-06-30
Other Creditors
Current
476,149 GBP2025-06-30
422,118 GBP2024-06-30
Creditors
Current
632,480 GBP2025-06-30
616,629 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
15,834 GBP2025-06-30
46,334 GBP2024-06-30
Bank Borrowings
31,667 GBP2025-06-30
78,167 GBP2024-06-30
Total Borrowings
Current
15,833 GBP2025-06-30
31,833 GBP2024-06-30
Non-current
15,834 GBP2025-06-30
46,334 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,091 GBP2025-06-30
0 GBP2024-06-30