Intangible Assets
49,509 GBP2025-06-30
53,951 GBP2024-06-30
Property, Plant & Equipment
1,043 GBP2025-06-30
1,195 GBP2024-06-30
Fixed Assets - Investments
0 GBP2025-06-30
86 GBP2024-06-30
Fixed Assets
50,552 GBP2025-06-30
55,232 GBP2024-06-30
Debtors
627,032 GBP2025-06-30
476,118 GBP2024-06-30
Cash at bank and in hand
1,966,848 GBP2025-06-30
310,685 GBP2024-06-30
Current Assets
2,958,122 GBP2025-06-30
987,050 GBP2024-06-30
Creditors
Amounts falling due within one year
-2,757,709 GBP2025-06-30
-805,686 GBP2024-06-30
Net Current Assets/Liabilities
200,413 GBP2025-06-30
181,364 GBP2024-06-30
Total Assets Less Current Liabilities
250,965 GBP2025-06-30
236,596 GBP2024-06-30
Equity
Called up share capital
2,675 GBP2025-06-30
2,675 GBP2024-06-30
Share premium
87,400 GBP2025-06-30
87,400 GBP2024-06-30
Retained earnings (accumulated losses)
160,890 GBP2025-06-30
146,521 GBP2024-06-30
Equity
250,965 GBP2025-06-30
236,596 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Computer software
8,512 GBP2025-06-30
8,512 GBP2024-06-30
Patents/Trademarks/Licences/Concessions
94,220 GBP2025-06-30
79,115 GBP2024-06-30
Intangible Assets - Gross Cost
102,732 GBP2025-06-30
87,627 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
46,105 GBP2025-06-30
29,395 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
53,223 GBP2025-06-30
33,676 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
16,710 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
19,547 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
48,115 GBP2025-06-30
49,720 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,712 GBP2025-06-30
1,975 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,669 GBP2025-06-30
780 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
889 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,043 GBP2025-06-30
1,195 GBP2024-06-30
Investments in group undertakings and participating interests
0 GBP2025-06-30
86 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
272,254 GBP2025-06-30
338,031 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
736 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
354,778 GBP2025-06-30
Amounts falling due within one year, Current
137,351 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
627,032 GBP2025-06-30
Amounts falling due within one year, Current
476,118 GBP2024-06-30
Trade Creditors/Trade Payables
Current
364,289 GBP2025-06-30
372,813 GBP2024-06-30
Corporation Tax Payable
Current
9,094 GBP2025-06-30
6,397 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
4,991 GBP2024-06-30
Other Creditors
Current
2,384,326 GBP2025-06-30
421,485 GBP2024-06-30
Creditors
Current
2,757,709 GBP2025-06-30
805,686 GBP2024-06-30