Intangible Assets
23,400 GBP2025-06-30
Property, Plant & Equipment
118 GBP2025-06-30
275 GBP2024-06-30
Fixed Assets
23,518 GBP2025-06-30
275 GBP2024-06-30
Debtors
Current
1,154 GBP2025-06-30
2,829 GBP2024-06-30
Cash at bank and in hand
17,102 GBP2025-06-30
827 GBP2024-06-30
Current Assets
18,256 GBP2025-06-30
3,656 GBP2024-06-30
Net Current Assets/Liabilities
12,856 GBP2025-06-30
-56,128 GBP2024-06-30
Total Assets Less Current Liabilities
36,374 GBP2025-06-30
-55,853 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-96,331 GBP2025-06-30
Net Assets/Liabilities
-59,957 GBP2025-06-30
-55,853 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-05-04 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
34,100 GBP2025-06-30
Intangible Assets - Gross Cost
34,100 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,700 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,700 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,700 GBP2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,700 GBP2025-06-30
Intangible Assets
Development expenditure
23,400 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
472 GBP2025-06-30
Property, Plant & Equipment - Gross Cost
472 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
354 GBP2025-06-30
197 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354 GBP2025-06-30
197 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
157 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118 GBP2025-06-30
275 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
28 GBP2025-06-30
Amounts falling due within one year, Current
1,975 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,154 GBP2025-06-30
Amounts falling due within one year, Current
2,829 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
96,331 GBP2025-06-30
Par Value of Share
Class 1 ordinary share
0.002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2025-06-30
1,000,000 shares2024-06-30
Other Remaining Borrowings
Non-current
96,331 GBP2025-06-30