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
Property, Plant & Equipment
8,887 GBP2025-06-30
11,850 GBP2024-06-30
Debtors
179,135 GBP2025-06-30
83,736 GBP2024-06-30
Cash at bank and in hand
132,278 GBP2025-06-30
135,058 GBP2024-06-30
Current Assets
311,413 GBP2025-06-30
218,794 GBP2024-06-30
Creditors
Current
-39,897 GBP2025-06-30
23,720 GBP2024-06-30
Net Current Assets/Liabilities
351,310 GBP2025-06-30
195,074 GBP2024-06-30
Total Assets Less Current Liabilities
360,197 GBP2025-06-30
206,924 GBP2024-06-30
Equity
Called up share capital
158 GBP2025-06-30
150 GBP2024-06-30
Share premium
1,157,925 GBP2025-06-30
950,227 GBP2024-06-30
Retained earnings (accumulated losses)
-797,886 GBP2025-06-30
-743,453 GBP2024-06-30
Equity
360,197 GBP2025-06-30
206,924 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
378 GBP2024-06-30
Computers
14,848 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
15,226 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
197 GBP2025-06-30
136 GBP2024-06-30
Computers
6,142 GBP2025-06-30
3,240 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,339 GBP2025-06-30
3,376 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2024-07-01 ~ 2025-06-30
Computers
2,902 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,963 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
181 GBP2025-06-30
242 GBP2024-06-30
Computers
8,706 GBP2025-06-30
11,608 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
47,373 GBP2025-06-30
Current, Amounts falling due within one year
22,779 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
131,762 GBP2025-06-30
Current, Amounts falling due within one year
60,957 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
179,135 GBP2025-06-30
Current, Amounts falling due within one year
83,736 GBP2024-06-30
Trade Creditors/Trade Payables
Current
4,592 GBP2025-06-30
Other Taxation & Social Security Payable
Current
-62,598 GBP2025-06-30
3,118 GBP2024-06-30
Other Creditors
Current
18,109 GBP2025-06-30
20,602 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
151,668 shares2025-06-30