Average Number of Employees
62024-06-29 ~ 2025-06-28
32023-06-29 ~ 2024-06-28
Property, Plant & Equipment
3,787 GBP2025-06-28
1,549 GBP2024-06-28
Fixed Assets
3,787 GBP2025-06-28
1,549 GBP2024-06-28
Debtors
Current
92,110 GBP2025-06-28
32,732 GBP2024-06-28
Cash at bank and in hand
280,388 GBP2025-06-28
223,477 GBP2024-06-28
Current Assets
372,498 GBP2025-06-28
256,209 GBP2024-06-28
Creditors
Current, Amounts falling due within one year
-357,683 GBP2025-06-28
-106,464 GBP2024-06-28
Net Current Assets/Liabilities
14,815 GBP2025-06-28
149,745 GBP2024-06-28
Total Assets Less Current Liabilities
18,602 GBP2025-06-28
151,294 GBP2024-06-28
Net Assets/Liabilities
18,602 GBP2025-06-28
151,294 GBP2024-06-28
Equity
Called up share capital
4 GBP2025-06-28
3 GBP2024-06-28
Share premium
1,052,260 GBP2025-06-28
900,322 GBP2024-06-28
Retained earnings (accumulated losses)
-1,033,662 GBP2025-06-28
-749,031 GBP2024-06-28
Equity
18,602 GBP2025-06-28
151,294 GBP2024-06-28
Property, Plant & Equipment - Depreciation rate used
Computers
202024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Gross Cost
Computers
4,835 GBP2025-06-28
1,839 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
290 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,048 GBP2025-06-28
Property, Plant & Equipment
Computers
3,787 GBP2025-06-28
1,549 GBP2024-06-28
Trade Debtors/Trade Receivables
Current
14,478 GBP2024-06-28
Other Debtors
Current
77,885 GBP2025-06-28
8,409 GBP2024-06-28
Prepayments/Accrued Income
Current
14,225 GBP2025-06-28
9,845 GBP2024-06-28
Other Remaining Borrowings
Current
190,000 GBP2025-06-28
Trade Creditors/Trade Payables
Current
12,693 GBP2025-06-28
16,180 GBP2024-06-28
Taxation/Social Security Payable
Current
31,641 GBP2025-06-28
Other Creditors
Current
1,419 GBP2025-06-28
669 GBP2024-06-28
Accrued Liabilities/Deferred Income
Current
121,930 GBP2025-06-28
89,615 GBP2024-06-28
Creditors
Current
357,683 GBP2025-06-28
106,464 GBP2024-06-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,512,111 shares2025-06-28
2,417,305 shares2024-06-28
Par Value of Share
Class 1 ordinary share
0.0000012024-06-29 ~ 2025-06-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,011,413 shares2025-06-28
946,290 shares2024-06-28
Par Value of Share
Class 2 ordinary share
0.0000012024-06-29 ~ 2025-06-28