Average Number of Employees
52024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment
7,290 GBP2025-06-30
7,442 GBP2024-06-30
Fixed Assets
7,290 GBP2025-06-30
7,442 GBP2024-06-30
Debtors
Current
118,668 GBP2025-06-30
3,523 GBP2024-06-30
Cash at bank and in hand
459,749 GBP2025-06-30
1,083,575 GBP2024-06-30
Current Assets
578,417 GBP2025-06-30
1,087,098 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-11,210 GBP2025-06-30
-68,762 GBP2024-06-30
Net Current Assets/Liabilities
567,207 GBP2025-06-30
1,018,336 GBP2024-06-30
Total Assets Less Current Liabilities
574,497 GBP2025-06-30
1,025,778 GBP2024-06-30
Net Assets/Liabilities
574,497 GBP2025-06-30
1,025,778 GBP2024-06-30
Equity
Called up share capital
145 GBP2025-06-30
145 GBP2024-06-30
Share premium
3,061,915 GBP2025-06-30
3,061,915 GBP2024-06-30
Retained earnings (accumulated losses)
-2,487,563 GBP2025-06-30
-2,036,282 GBP2024-06-30
Equity
574,497 GBP2025-06-30
1,025,778 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-07-01 ~ 2025-06-30
Computers
332024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,994 GBP2025-06-30
4,871 GBP2024-06-30
Computers
24,831 GBP2025-06-30
17,983 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
29,825 GBP2025-06-30
22,854 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,740 GBP2025-06-30
3,316 GBP2024-06-30
Computers
17,795 GBP2025-06-30
12,096 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,535 GBP2025-06-30
15,412 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
7,123 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
254 GBP2025-06-30
Computers
7,036 GBP2025-06-30
Other Debtors
Current
7,321 GBP2025-06-30
Prepayments/Accrued Income
Current
1,644 GBP2025-06-30
3,523 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
109,703 GBP2025-06-30
Trade Creditors/Trade Payables
Current
7,803 GBP2025-06-30
2,414 GBP2024-06-30
Taxation/Social Security Payable
Current
17,553 GBP2024-06-30
Other Creditors
Current
257 GBP2025-06-30
26,934 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
3,150 GBP2025-06-30
21,861 GBP2024-06-30
Creditors
Current
11,210 GBP2025-06-30
68,762 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,025,000 shares2025-06-30
1,025,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.00012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
422,079 shares2025-06-30
422,079 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.00012024-07-01 ~ 2025-06-30