Called-up share capital not yet paid and not classified as a current asset
0 GBP2026-01-20
0 GBP2025-06-30
Intangible Assets
28,308 GBP2026-01-20
33,970 GBP2025-06-30
Property, Plant & Equipment
928 GBP2026-01-20
1,254 GBP2025-06-30
Fixed Assets - Investments
0 GBP2026-01-20
0 GBP2025-06-30
Fixed Assets
29,236 GBP2026-01-20
35,224 GBP2025-06-30
Debtors
0 GBP2026-01-20
216 GBP2025-06-30
Cash at bank and in hand
1,601,660 GBP2026-01-20
1,555,466 GBP2025-06-30
Current Assets
1,601,660 GBP2026-01-20
1,555,682 GBP2025-06-30
Net Current Assets/Liabilities
1,601,171 GBP2026-01-20
1,553,409 GBP2025-06-30
Total Assets Less Current Liabilities
1,630,407 GBP2026-01-20
1,588,633 GBP2025-06-30
Net Assets/Liabilities
1,630,407 GBP2026-01-20
1,588,633 GBP2025-06-30
Equity
Called up share capital
2 GBP2026-01-20
2 GBP2025-06-30
Share premium
2,038,453 GBP2026-01-20
2,038,453 GBP2025-06-30
Retained earnings (accumulated losses)
-408,048 GBP2026-01-20
-449,822 GBP2025-06-30
Equity
1,630,407 GBP2026-01-20
1,588,633 GBP2025-06-30
Average Number of Employees
22025-07-01 ~ 2026-01-20
22024-07-01 ~ 2025-06-30
Intangible Assets - Gross Cost
Net goodwill
56,616 GBP2026-01-20
56,616 GBP2025-06-30
Intangible Assets - Gross Cost
56,616 GBP2026-01-20
56,616 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
28,308 GBP2026-01-20
22,646 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
28,308 GBP2026-01-20
22,646 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,662 GBP2025-07-01 ~ 2026-01-20
Intangible Assets - Increase From Amortisation Charge for Year
5,662 GBP2025-07-01 ~ 2026-01-20
Intangible Assets
Net goodwill
28,308 GBP2026-01-20
33,970 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,058 GBP2026-01-20
4,058 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
4,058 GBP2026-01-20
4,058 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,130 GBP2026-01-20
2,804 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,130 GBP2026-01-20
2,804 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
326 GBP2025-07-01 ~ 2026-01-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
326 GBP2025-07-01 ~ 2026-01-20
Property, Plant & Equipment
Plant and equipment
928 GBP2026-01-20
1,254 GBP2025-06-30
Trade Debtors/Trade Receivables
0 GBP2026-01-20
Prepayments/Accrued Income
0 GBP2026-01-20
Other Debtors
0 GBP2026-01-20
216 GBP2025-06-30
Debtors
Amounts falling due after one year
0 GBP2026-01-20
Taxation/Social Security Payable
Amounts falling due within one year
489 GBP2026-01-20
2,001 GBP2025-06-30
Other Creditors
Amounts falling due within one year
272 GBP2025-06-30