Intangible Assets
61,358 GBP2025-06-30
62,763 GBP2024-06-30
Property, Plant & Equipment
27,036 GBP2025-06-30
7,577 GBP2024-06-30
Fixed Assets
88,394 GBP2025-06-30
70,340 GBP2024-06-30
Debtors
99,425 GBP2025-06-30
23,740 GBP2024-06-30
Cash at bank and in hand
1,744,209 GBP2025-06-30
1,015,134 GBP2024-06-30
Current Assets
1,843,634 GBP2025-06-30
1,038,874 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,098,610 GBP2025-06-30
-680,010 GBP2024-06-30
Net Current Assets/Liabilities
745,024 GBP2025-06-30
358,864 GBP2024-06-30
Total Assets Less Current Liabilities
833,418 GBP2025-06-30
429,204 GBP2024-06-30
Creditors
Amounts falling due after one year
-183,145 GBP2025-06-30
-175,942 GBP2024-06-30
Net Assets/Liabilities
507,023 GBP2025-06-30
253,262 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
507,022 GBP2025-06-30
253,261 GBP2024-06-30
Equity
507,023 GBP2025-06-30
253,262 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
96,312 GBP2025-06-30
78,454 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
34,954 GBP2025-06-30
15,691 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,431 GBP2025-06-30
8,680 GBP2024-06-30
Computers
28,461 GBP2025-06-30
6,975 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
43,892 GBP2025-06-30
15,655 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,730 GBP2025-06-30
4,303 GBP2024-06-30
Computers
9,126 GBP2025-06-30
3,775 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,856 GBP2025-06-30
8,078 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,427 GBP2024-07-01 ~ 2025-06-30
Computers
5,351 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,778 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Furniture and fittings
7,701 GBP2025-06-30
4,718 GBP2024-06-30
Computers
19,335 GBP2025-06-30
2,859 GBP2024-06-30