Intangible Assets
0 GBP2025-06-30
0 GBP2024-06-30
Property, Plant & Equipment
7,894 GBP2025-06-30
11,403 GBP2024-06-30
Debtors
601,136 GBP2025-06-30
244,301 GBP2024-06-30
Cash at bank and in hand
1,289,766 GBP2025-06-30
556,661 GBP2024-06-30
Current Assets
1,890,902 GBP2025-06-30
800,962 GBP2024-06-30
Net Current Assets/Liabilities
310,559 GBP2025-06-30
-424,478 GBP2024-06-30
Total Assets Less Current Liabilities
318,453 GBP2025-06-30
-413,075 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
163 GBP2024-06-30
Share premium
7,454,855 GBP2025-06-30
4,125,459 GBP2024-06-30
Retained earnings (accumulated losses)
-7,136,602 GBP2025-06-30
-4,538,697 GBP2024-06-30
Equity
318,453 GBP2025-06-30
-413,075 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
92023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
21,897 GBP2025-06-30
20,217 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,003 GBP2025-06-30
8,814 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,189 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
7,894 GBP2025-06-30
11,403 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
303,631 GBP2025-06-30
107,536 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
40,243 GBP2025-06-30
58,786 GBP2024-06-30
Amounts Owed By Related Parties
75,222 GBP2025-06-30
Current
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
182,040 GBP2025-06-30
77,979 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
601,136 GBP2025-06-30
244,301 GBP2024-06-30
Trade Creditors/Trade Payables
Current
276,127 GBP2025-06-30
129,016 GBP2024-06-30
Other Taxation & Social Security Payable
Current
33,958 GBP2025-06-30
25,037 GBP2024-06-30
Other Creditors
Current
1,270,258 GBP2025-06-30
1,071,387 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,250 shares2025-06-30
9,250 shares2024-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
750 shares2025-06-30
750 shares2024-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
9,916 shares2025-06-30
6,276 shares2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
163 GBP2024-06-30