Intangible Assets
645,647 GBP2025-06-30
475,183 GBP2024-06-30
Property, Plant & Equipment
6,628 GBP2025-06-30
4,433 GBP2024-06-30
Fixed Assets
652,275 GBP2025-06-30
479,616 GBP2024-06-30
Debtors
241,684 GBP2025-06-30
106,172 GBP2024-06-30
Cash at bank and in hand
24,124 GBP2025-06-30
7,463 GBP2024-06-30
Current Assets
265,808 GBP2025-06-30
113,635 GBP2024-06-30
Creditors
Amounts falling due within one year
-1,744,493 GBP2025-06-30
-1,029,387 GBP2024-06-30
Net Current Assets/Liabilities
-1,478,685 GBP2025-06-30
-915,752 GBP2024-06-30
Total Assets Less Current Liabilities
-826,410 GBP2025-06-30
-436,136 GBP2024-06-30
Creditors
Amounts falling due after one year
-56,002 GBP2025-06-30
-86,002 GBP2024-06-30
Net Assets/Liabilities
-882,412 GBP2025-06-30
-522,138 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
-883,412 GBP2025-06-30
-523,138 GBP2024-06-30
Equity
-882,412 GBP2025-06-30
-522,138 GBP2024-06-30
Average Number of Employees
92024-07-01 ~ 2025-06-30
82023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
868,322 GBP2025-06-30
563,588 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
222,675 GBP2025-06-30
88,405 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
134,270 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
645,647 GBP2025-06-30
475,183 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,976 GBP2025-06-30
7,669 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,348 GBP2025-06-30
3,236 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,112 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
6,628 GBP2025-06-30
4,433 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
11,968 GBP2025-06-30
10,418 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
31,616 GBP2025-06-30
40,215 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
198,100 GBP2025-06-30
Current, Amounts falling due within one year
55,539 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
241,684 GBP2025-06-30
Current, Amounts falling due within one year
106,172 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
36,498 GBP2025-06-30
36,498 GBP2024-06-30
Trade Creditors/Trade Payables
Current
19,810 GBP2025-06-30
0 GBP2024-06-30
Amounts owed to group undertakings
Current
1,654,753 GBP2025-06-30
984,646 GBP2024-06-30
Other Taxation & Social Security Payable
Current
7,324 GBP2025-06-30
6,251 GBP2024-06-30
Other Creditors
Current
26,108 GBP2025-06-30
1,992 GBP2024-06-30
Creditors
Current
1,744,493 GBP2025-06-30
1,029,387 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
56,002 GBP2025-06-30
86,002 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
900 shares2025-06-30
900 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
100 shares2025-06-30
100 shares2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30