Intangible Assets
230,478 GBP2025-06-30
130,377 GBP2024-06-30
Property, Plant & Equipment
4,133 GBP2025-06-30
1,435 GBP2024-06-30
Debtors
Current
186,781 GBP2025-06-30
75,010 GBP2024-06-30
Cash at bank and in hand
17,498 GBP2025-06-30
6,882 GBP2024-06-30
Net Assets/Liabilities
230,591 GBP2025-06-30
109,411 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
230,586 GBP2025-06-30
109,410 GBP2024-06-30
Equity
230,591 GBP2025-06-30
109,411 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
334,537 GBP2025-06-30
176,487 GBP2024-06-30
Intangible Assets - Gross Cost
334,537 GBP2025-06-30
176,487 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
104,059 GBP2025-06-30
46,110 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
104,059 GBP2025-06-30
46,110 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
57,949 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
57,949 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
230,478 GBP2025-06-30
130,377 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
5,031 GBP2025-06-30
1,555 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
5,031 GBP2025-06-30
1,555 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
898 GBP2025-06-30
120 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
898 GBP2025-06-30
120 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
778 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
778 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
160,115 GBP2025-06-30
46,444 GBP2024-06-30
Prepayments/Accrued Income
Current
3,239 GBP2025-06-30
10,725 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
21,412 GBP2025-06-30
17,840 GBP2024-06-30
Other Debtors
Current
2,015 GBP2025-06-30
1 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,149 GBP2025-06-30
16,421 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
135,133 GBP2025-06-30
57,357 GBP2024-06-30
Other Creditors
Current
1,477 GBP2025-06-30
1,562 GBP2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,000 shares2025-06-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
4 GBP2024-07-01 ~ 2025-06-30
0 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2025-06-30
Par Value of Share
Class 3 ordinary share
0.001 GBP2024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,135 GBP2025-06-30
0 GBP2024-06-30