Intangible Assets
595,230 GBP2025-06-30
424,214 GBP2024-06-30
Total Inventories
137,564 GBP2025-06-30
Debtors
46,915 GBP2025-06-30
3,525 GBP2024-06-30
Cash at bank and in hand
19,409 GBP2025-06-30
53,312 GBP2024-06-30
Current Assets
203,888 GBP2025-06-30
56,837 GBP2024-06-30
Net Current Assets/Liabilities
-573,453 GBP2025-06-30
-581,103 GBP2024-06-30
Net Assets/Liabilities
21,777 GBP2025-06-30
-156,889 GBP2024-06-30
Intangible Assets - Gross Cost
Other than goodwill
687,688 GBP2025-06-30
456,368 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
92,458 GBP2025-06-30
32,154 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,485 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Other than goodwill
595,230 GBP2025-06-30
424,214 GBP2024-06-30
Finished Goods/Goods for Resale
137,564 GBP2025-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
28,380 GBP2025-06-30
2,625 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,400 GBP2025-06-30
Other Debtors
Amounts falling due within one year
1,135 GBP2025-06-30
900 GBP2024-06-30
Debtors
Amounts falling due within one year
46,915 GBP2025-06-30
3,525 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
7,668 GBP2025-06-30
Other Creditors
Amounts falling due within one year
762,494 GBP2025-06-30
634,940 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
7,179 GBP2025-06-30
3,000 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
97,650 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
976.50 GBP2024-07-01 ~ 2025-06-30
800 GBP2023-03-03 ~ 2024-06-30
Number of shares allotted
Class 2 ordinary share
5,880 shares2024-07-01 ~ 2025-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 2 ordinary share
58.80 GBP2024-07-01 ~ 2025-06-30
100 GBP2023-03-03 ~ 2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
12023-03-03 ~ 2024-06-30