Average Number of Employees
42024-07-01 ~ 2025-06-30
22023-03-07 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,927 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,231 GBP2025-06-30
589 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
642 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
696 GBP2025-06-30
1,338 GBP2024-06-30
Property, Plant & Equipment
696 GBP2025-06-30
1,338 GBP2024-06-30
Fixed Assets - Investments
197,726 GBP2025-06-30
Fixed Assets
198,422 GBP2025-06-30
1,338 GBP2024-06-30
Debtors
24,160 GBP2025-06-30
887,148 GBP2024-06-30
Cash at bank and in hand
1,658,086 GBP2025-06-30
316,090 GBP2024-06-30
Current Assets
1,682,246 GBP2025-06-30
1,203,238 GBP2024-06-30
Net Current Assets/Liabilities
1,355,912 GBP2025-06-30
410,074 GBP2024-06-30
Total Assets Less Current Liabilities
1,554,334 GBP2025-06-30
411,412 GBP2024-06-30
Equity
Called up share capital
5 GBP2025-06-30
4 GBP2024-06-30
Share premium
3,891,549 GBP2025-06-30
918,540 GBP2024-06-30
Retained earnings (accumulated losses)
-2,337,220 GBP2025-06-30
-507,132 GBP2024-06-30
Equity
1,554,334 GBP2025-06-30
411,412 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
1,927 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,231 GBP2025-06-30
589 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
642 GBP2024-07-01 ~ 2025-06-30
Amounts invested in assets
Cost valuation, Non-current
197,726 GBP2025-06-30
Non-current
197,726 GBP2025-06-30
Trade Debtors/Trade Receivables
6,335 GBP2025-06-30
Other Debtors
17,825 GBP2025-06-30
887,148 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
99,781 GBP2025-06-30
214,328 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,985 GBP2025-06-30
Other Creditors
Amounts falling due within one year
224,568 GBP2025-06-30
578,836 GBP2024-06-30