Intangible Assets
1,435,217 GBP2025-06-30
1,294,178 GBP2024-06-30
Property, Plant & Equipment
26,391 GBP2025-06-30
36,929 GBP2024-06-30
Fixed Assets
1,461,608 GBP2025-06-30
1,331,107 GBP2024-06-30
Debtors
1,564,279 GBP2025-06-30
1,871,810 GBP2024-06-30
Cash at bank and in hand
555,798 GBP2025-06-30
777,171 GBP2024-06-30
Current Assets
2,120,077 GBP2025-06-30
2,648,981 GBP2024-06-30
Net Current Assets/Liabilities
265,371 GBP2025-06-30
673,917 GBP2024-06-30
Total Assets Less Current Liabilities
1,726,979 GBP2025-06-30
2,005,024 GBP2024-06-30
Creditors
Non-current
-859,375 GBP2025-06-30
-687,500 GBP2024-06-30
Net Assets/Liabilities
689,121 GBP2025-06-30
1,317,524 GBP2024-06-30
Equity
Called up share capital
1,406 GBP2025-06-30
1,356 GBP2024-06-30
Share premium
1,600,923 GBP2025-06-30
1,467,839 GBP2024-06-30
Retained earnings (accumulated losses)
-913,208 GBP2025-06-30
-151,671 GBP2024-06-30
Equity
689,121 GBP2025-06-30
1,317,524 GBP2024-06-30
Average Number of Employees
532024-07-01 ~ 2025-06-30
562023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,835,276 GBP2025-06-30
2,144,674 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,400,059 GBP2025-06-30
850,496 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
549,563 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
1,435,217 GBP2025-06-30
1,294,178 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
99,399 GBP2025-06-30
91,186 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
73,008 GBP2025-06-30
54,257 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
26,391 GBP2025-06-30
36,929 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
758,007 GBP2025-06-30
1,524,077 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
147,121 GBP2025-06-30
326,883 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
659,151 GBP2025-06-30
20,850 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,564,279 GBP2025-06-30
1,871,810 GBP2024-06-30
Trade Creditors/Trade Payables
Current
706,137 GBP2025-06-30
700,252 GBP2024-06-30
Corporation Tax Payable
Current
0 GBP2025-06-30
1,747 GBP2024-06-30
Other Taxation & Social Security Payable
Current
229,685 GBP2025-06-30
565,169 GBP2024-06-30
Other Creditors
Current
918,884 GBP2025-06-30
707,896 GBP2024-06-30
Non-current
859,375 GBP2025-06-30
687,500 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56,233 shares2025-06-30
54,248 shares2024-06-30