Intangible Assets
211,858 GBP2025-06-30
247,066 GBP2024-06-30
Property, Plant & Equipment
567 GBP2025-06-30
166 GBP2024-06-30
Fixed Assets
212,425 GBP2025-06-30
247,232 GBP2024-06-30
Debtors
350,866 GBP2025-06-30
153,385 GBP2024-06-30
Cash at bank and in hand
210,178 GBP2025-06-30
114,750 GBP2024-06-30
Current Assets
561,044 GBP2025-06-30
268,135 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-72,799 GBP2025-06-30
-37,157 GBP2024-06-30
Net Current Assets/Liabilities
488,245 GBP2025-06-30
230,978 GBP2024-06-30
Total Assets Less Current Liabilities
700,670 GBP2025-06-30
478,210 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-317,739 GBP2025-06-30
Net Assets/Liabilities
382,931 GBP2025-06-30
478,210 GBP2024-06-30
Equity
Called up share capital
179,563 GBP2025-06-30
179,586 GBP2024-06-30
Share premium
642,635 GBP2025-06-30
666,395 GBP2024-06-30
Retained earnings (accumulated losses)
-439,267 GBP2025-06-30
-367,771 GBP2024-06-30
Equity
382,931 GBP2025-06-30
478,210 GBP2024-06-30
Intangible Assets - Gross Cost
344,096 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
132,238 GBP2025-06-30
97,030 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
35,208 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Other
6,934 GBP2025-06-30
6,084 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,367 GBP2025-06-30
5,918 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
449 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
567 GBP2025-06-30
166 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
7,747 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Amounts falling due within one year
238,451 GBP2025-06-30
70,074 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
350,866 GBP2025-06-30
153,385 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,610 GBP2025-06-30
679 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,243 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
69,946 GBP2025-06-30
36,478 GBP2024-06-30
Creditors
Current
72,799 GBP2025-06-30
37,157 GBP2024-06-30
Other Creditors
Non-current
317,739 GBP2025-06-30
0 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
179,529 shares2025-06-30
179,529 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34,614 shares2025-06-30
5,769 shares2024-06-30
Equity
Called up share capital
179,563 GBP2025-06-30
179,586 GBP2024-06-30
Average Number of Employees
112024-07-01 ~ 2025-06-30