Intangible Assets
240,636 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
20,352 GBP2025-06-30
11,358 GBP2024-06-30
Fixed Assets
260,988 GBP2025-06-30
11,358 GBP2024-06-30
Debtors
379,489 GBP2025-06-30
191,748 GBP2024-06-30
Cash at bank and in hand
56,926 GBP2025-06-30
396,923 GBP2024-06-30
Current Assets
436,415 GBP2025-06-30
588,671 GBP2024-06-30
Net Current Assets/Liabilities
-50,948 GBP2025-06-30
138,001 GBP2024-06-30
Total Assets Less Current Liabilities
210,040 GBP2025-06-30
149,359 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
210,020 GBP2025-06-30
149,339 GBP2024-06-30
Equity
210,040 GBP2025-06-30
149,359 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
29,880 GBP2025-06-30
0 GBP2024-06-30
Development expenditure
218,226 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Gross Cost
248,106 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
7,470 GBP2025-06-30
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
0 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,470 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
218,226 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
33,534 GBP2025-06-30
16,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,182 GBP2025-06-30
5,324 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,858 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
20,352 GBP2025-06-30
11,358 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
287,331 GBP2025-06-30
131,040 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
92,158 GBP2025-06-30
60,708 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
379,489 GBP2025-06-30
191,748 GBP2024-06-30
Trade Creditors/Trade Payables
Current
116,047 GBP2025-06-30
27,310 GBP2024-06-30
Other Taxation & Social Security Payable
Current
146,130 GBP2025-06-30
124,492 GBP2024-06-30
Other Creditors
Current
225,186 GBP2025-06-30
298,868 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-06-30
2,000 shares2024-06-30