Intangible Assets
1,445,107 GBP2025-06-30
974,102 GBP2024-06-30
Property, Plant & Equipment
5,592 GBP2025-06-30
8,613 GBP2024-06-30
Fixed Assets - Investments
85 GBP2025-06-30
85 GBP2024-06-30
Fixed Assets
1,450,784 GBP2025-06-30
982,800 GBP2024-06-30
Debtors
8,562 GBP2025-06-30
11,587 GBP2024-06-30
Cash at bank and in hand
17,234 GBP2025-06-30
34,199 GBP2024-06-30
Current Assets
25,796 GBP2025-06-30
45,786 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-370,014 GBP2025-06-30
-576,313 GBP2024-06-30
Net Current Assets/Liabilities
-344,218 GBP2025-06-30
-530,527 GBP2024-06-30
Total Assets Less Current Liabilities
1,106,566 GBP2025-06-30
452,273 GBP2024-06-30
Equity
Called up share capital
112 GBP2025-06-30
106 GBP2024-06-30
106 GBP2023-06-30
Share premium
1,430,035 GBP2025-06-30
680,351 GBP2024-06-30
680,351 GBP2023-06-30
Retained earnings (accumulated losses)
-323,581 GBP2025-06-30
-228,184 GBP2024-06-30
-142,508 GBP2023-06-30
Equity
1,106,566 GBP2025-06-30
452,273 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-95,397 GBP2024-07-01 ~ 2025-06-30
-85,676 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-95,397 GBP2024-07-01 ~ 2025-06-30
-85,676 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
6 GBP2024-07-01 ~ 2025-06-30
Issue of Equity Instruments
749,690 GBP2024-07-01 ~ 2025-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
1,445,107 GBP2025-06-30
974,102 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2024-06-30
Intangible Assets
Development expenditure
1,445,107 GBP2025-06-30
974,102 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
15,412 GBP2025-06-30
13,353 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,820 GBP2025-06-30
4,740 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,080 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
5,592 GBP2025-06-30
8,613 GBP2024-06-30
Other Investments Other Than Loans
85 GBP2025-06-30
85 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
634 GBP2025-06-30
634 GBP2024-06-30
Other Debtors
Current
5,869 GBP2025-06-30
9,443 GBP2024-06-30
Prepayments/Accrued Income
Current
2,059 GBP2025-06-30
1,510 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
8,562 GBP2025-06-30
11,587 GBP2024-06-30
Trade Creditors/Trade Payables
Current
16,997 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
348,817 GBP2025-06-30
572,463 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
4,200 GBP2025-06-30
3,850 GBP2024-06-30
Creditors
Current
370,014 GBP2025-06-30
576,313 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
3,000 shares2025-06-30
3,000 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
3,000 shares2025-06-30
3,000 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
3,000 shares2025-06-30
3,000 shares2024-06-30
Par Value of Share
Class 4 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-06-30
1,000 shares2024-06-30
Equity
Called up share capital
112 GBP2025-06-30
106 GBP2024-06-30