Average Number of Employees
462024-07-01 ~ 2025-06-30
482023-07-01 ~ 2024-06-30
Turnover/Revenue
994,185 GBP2024-07-01 ~ 2025-06-30
1,255,487 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
-1,552,315 GBP2024-07-01 ~ 2025-06-30
-1,678,025 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
-1,230,021 GBP2024-07-01 ~ 2025-06-30
-1,278,435 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,065,357 GBP2024-07-01 ~ 2025-06-30
-1,278,435 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-1,065,357 GBP2024-07-01 ~ 2025-06-30
-1,278,435 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
10,519 GBP2024-06-30
Debtors
Current
311,843 GBP2025-06-30
178,846 GBP2024-06-30
Cash at bank and in hand
14,713 GBP2025-06-30
9,136 GBP2024-06-30
Current Assets
326,556 GBP2025-06-30
187,982 GBP2024-06-30
Net Current Assets/Liabilities
-4,319,932 GBP2025-06-30
-3,248,472 GBP2024-06-30
Total Assets Less Current Liabilities
-4,319,932 GBP2025-06-30
-3,237,953 GBP2024-06-30
Net Assets/Liabilities
-4,400,193 GBP2025-06-30
-3,334,836 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-4,400,293 GBP2025-06-30
-3,334,936 GBP2024-06-30
-2,056,501 GBP2023-06-30
Equity
-4,400,193 GBP2025-06-30
-3,334,836 GBP2024-06-30
-2,056,401 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,065,357 GBP2024-07-01 ~ 2025-06-30
-1,278,435 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
6,072 GBP2025-06-30
6,072 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
20,826 GBP2024-06-30
Intangible Assets - Gross Cost
6,072 GBP2025-06-30
26,898 GBP2024-06-30
Intangible assets - Disposals
-20,826 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,072 GBP2025-06-30
6,072 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
10,307 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
6,072 GBP2025-06-30
16,379 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,809 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,809 GBP2024-07-01 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
-13,116 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,519 GBP2024-06-30
Trade Debtors/Trade Receivables
2,888 GBP2025-06-30
5,767 GBP2024-06-30
Amounts Owed By Related Parties
50,063 GBP2025-06-30
54,138 GBP2024-06-30
Other Debtors
96,617 GBP2025-06-30
23,261 GBP2024-06-30
Prepayments
162,275 GBP2025-06-30
95,680 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
311,843 GBP2025-06-30
178,846 GBP2024-06-30
Trade Creditors/Trade Payables
126,228 GBP2025-06-30
79,526 GBP2024-06-30
Amounts Owed to Related Parties
4,447,683 GBP2025-06-30
3,258,163 GBP2024-06-30
Taxation/Social Security Payable
36,992 GBP2025-06-30
36,184 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,189 GBP2025-06-30
Between two and five year
8,768 GBP2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,957 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30