Intangible Assets
33,644 GBP2025-06-30
50,026 GBP2024-06-30
Property, Plant & Equipment
4,905 GBP2025-06-30
1,585 GBP2024-06-30
Fixed Assets
38,549 GBP2025-06-30
51,611 GBP2024-06-30
Debtors
6,836 GBP2025-06-30
3,249 GBP2024-06-30
Cash at bank and in hand
1,198 GBP2025-06-30
1,762 GBP2024-06-30
Current Assets
8,034 GBP2025-06-30
5,011 GBP2024-06-30
Net Current Assets/Liabilities
-140,018 GBP2025-06-30
-62,138 GBP2024-06-30
Total Assets Less Current Liabilities
-101,469 GBP2025-06-30
-10,527 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-101,569 GBP2025-06-30
-10,627 GBP2024-06-30
Equity
-101,469 GBP2025-06-30
-10,527 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
88,569 GBP2025-06-30
87,334 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
54,925 GBP2025-06-30
37,308 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
17,617 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
33,644 GBP2025-06-30
50,026 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,327 GBP2025-06-30
1,981 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,422 GBP2025-06-30
396 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,026 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
4,905 GBP2025-06-30
1,585 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,768 GBP2025-06-30
2,489 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
4,068 GBP2025-06-30
760 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
6,836 GBP2025-06-30
3,249 GBP2024-06-30
Trade Creditors/Trade Payables
Current
2,286 GBP2025-06-30
2,130 GBP2024-06-30
Other Taxation & Social Security Payable
Current
6,120 GBP2025-06-30
2,119 GBP2024-06-30
Other Creditors
Current
139,646 GBP2025-06-30
62,900 GBP2024-06-30