Intangible Assets
14,136 GBP2025-06-30
16,835 GBP2024-06-30
Property, Plant & Equipment
3,361 GBP2025-06-30
1,551 GBP2024-06-30
Fixed Assets
17,497 GBP2025-06-30
18,386 GBP2024-06-30
Debtors
387,665 GBP2025-06-30
580,109 GBP2024-06-30
Cash at bank and in hand
283,684 GBP2025-06-30
703,526 GBP2024-06-30
Current Assets
1,226,382 GBP2025-06-30
1,952,986 GBP2024-06-30
Net Current Assets/Liabilities
894,772 GBP2025-06-30
1,524,692 GBP2024-06-30
Total Assets Less Current Liabilities
912,269 GBP2025-06-30
1,543,078 GBP2024-06-30
Equity
Called up share capital
3,339 GBP2025-06-30
3,239 GBP2024-06-30
Share premium
8,741,667 GBP2025-06-30
8,341,667 GBP2024-06-30
Retained earnings (accumulated losses)
-7,832,737 GBP2025-06-30
-6,801,828 GBP2024-06-30
Equity
912,269 GBP2025-06-30
1,543,078 GBP2024-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
72023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
26,991 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,855 GBP2025-06-30
10,156 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,699 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
14,136 GBP2025-06-30
16,835 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,716 GBP2025-06-30
17,508 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,355 GBP2025-06-30
15,957 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,398 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
3,361 GBP2025-06-30
1,551 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
309,749 GBP2025-06-30
319,070 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
77,916 GBP2025-06-30
Amounts falling due within one year, Current
261,039 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
387,665 GBP2025-06-30
Amounts falling due within one year, Current
580,109 GBP2024-06-30
Trade Creditors/Trade Payables
Current
258,655 GBP2025-06-30
330,699 GBP2024-06-30
Other Taxation & Social Security Payable
Current
9,712 GBP2025-06-30
12,085 GBP2024-06-30
Other Creditors
Current
56,043 GBP2025-06-30
51,608 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
7,200 GBP2025-06-30
33,902 GBP2024-06-30
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
1,089,634 shares2025-06-30
1,089,634 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,249,456 shares2025-06-30
2,149,706 shares2024-06-30
Equity
Called up share capital
3,339 GBP2025-06-30
3,239 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
45,000 GBP2025-06-30
45,000 GBP2024-06-30