Intangible Assets
254,791 GBP2025-06-30
364,217 GBP2024-06-30
Debtors
28,102 GBP2025-06-30
5,099 GBP2024-06-30
Cash at bank and in hand
21,911 GBP2025-06-30
78,892 GBP2024-06-30
Current Assets
50,013 GBP2025-06-30
83,991 GBP2024-06-30
Creditors
Amounts falling due within one year
-13,787 GBP2025-06-30
-1,741,044 GBP2024-06-30
Net Current Assets/Liabilities
36,226 GBP2025-06-30
-1,657,053 GBP2024-06-30
Total Assets Less Current Liabilities
291,017 GBP2025-06-30
-1,292,836 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
290,917 GBP2025-06-30
-1,292,936 GBP2024-06-30
-461,166 GBP2023-06-30
Equity
291,017 GBP2025-06-30
-1,292,836 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,583,853 GBP2024-07-01 ~ 2025-06-30
-831,770 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,583,853 GBP2024-07-01 ~ 2025-06-30
-831,770 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
547,130 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
292,339 GBP2025-06-30
182,913 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
109,426 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
254,791 GBP2025-06-30
364,217 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
40 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
22,411 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
5,651 GBP2025-06-30
5,099 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
28,102 GBP2025-06-30
5,099 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,150 GBP2025-06-30
9,168 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
43,071 GBP2024-06-30
Other Creditors
Current
10,637 GBP2025-06-30
1,688,805 GBP2024-06-30
Creditors
Current
13,787 GBP2025-06-30
1,741,044 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
100 shares2025-06-30
100 shares2024-06-30