Intangible Assets
13,027 GBP2025-06-30
15,632 GBP2024-06-30
Property, Plant & Equipment
7,361 GBP2025-06-30
14,543 GBP2024-06-30
Fixed Assets
20,388 GBP2025-06-30
30,175 GBP2024-06-30
Debtors
103,656 GBP2025-06-30
181,702 GBP2024-06-30
Cash at bank and in hand
429,715 GBP2025-06-30
210,935 GBP2024-06-30
Current Assets
533,371 GBP2025-06-30
392,637 GBP2024-06-30
Creditors
Amounts falling due within one year
-154,218 GBP2025-06-30
-123,830 GBP2024-06-30
Net Current Assets/Liabilities
379,153 GBP2025-06-30
268,807 GBP2024-06-30
Total Assets Less Current Liabilities
399,541 GBP2025-06-30
298,982 GBP2024-06-30
Equity
Called up share capital
150,164 GBP2025-06-30
150,164 GBP2024-06-30
Share premium
793,226 GBP2025-06-30
793,226 GBP2024-06-30
Retained earnings (accumulated losses)
-543,849 GBP2025-06-30
-644,408 GBP2024-06-30
Equity
399,541 GBP2025-06-30
298,982 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
26,053 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,026 GBP2025-06-30
10,421 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,605 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
13,027 GBP2025-06-30
15,632 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
35,910 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
28,549 GBP2025-06-30
21,367 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,182 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
7,361 GBP2025-06-30
14,543 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
99,971 GBP2025-06-30
178,673 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,685 GBP2025-06-30
Amounts falling due within one year, Current
3,029 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
103,656 GBP2025-06-30
Amounts falling due within one year, Current
181,702 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,404 GBP2025-06-30
8,188 GBP2024-06-30
Other Taxation & Social Security Payable
Current
81,880 GBP2025-06-30
53,167 GBP2024-06-30
Other Creditors
Current
64,934 GBP2025-06-30
62,475 GBP2024-06-30
Creditors
Current
154,218 GBP2025-06-30
123,830 GBP2024-06-30