Average Number of Employees
132024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment
13,157 GBP2025-06-30
6,297 GBP2024-06-30
Fixed Assets
13,157 GBP2025-06-30
6,297 GBP2024-06-30
Debtors
Non-current
80,500 GBP2025-06-30
Current
331,230 GBP2025-06-30
8,122 GBP2024-06-30
Cash at bank and in hand
1,100,855 GBP2025-06-30
521,314 GBP2024-06-30
Current Assets
1,512,585 GBP2025-06-30
529,436 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-332,120 GBP2025-06-30
Net Current Assets/Liabilities
1,180,465 GBP2025-06-30
528,922 GBP2024-06-30
Total Assets Less Current Liabilities
1,193,622 GBP2025-06-30
535,219 GBP2024-06-30
Net Assets/Liabilities
1,193,622 GBP2025-06-30
535,219 GBP2024-06-30
Equity
Called up share capital
24,245 GBP2025-06-30
18,750 GBP2024-06-30
Share premium
3,731,778 GBP2025-06-30
762,314 GBP2024-06-30
Retained earnings (accumulated losses)
-2,562,401 GBP2025-06-30
-245,845 GBP2024-06-30
Equity
1,193,622 GBP2025-06-30
535,219 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
19,235 GBP2025-06-30
8,396 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,078 GBP2025-06-30
2,099 GBP2024-06-30
Property, Plant & Equipment
Office equipment
13,157 GBP2025-06-30
6,297 GBP2024-06-30
Other Debtors
Non-current
80,500 GBP2025-06-30
Trade Debtors/Trade Receivables
Current
600 GBP2025-06-30
Other Debtors
Current
82,208 GBP2025-06-30
4,341 GBP2024-06-30
Prepayments/Accrued Income
Current
130,664 GBP2025-06-30
3,781 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
117,758 GBP2025-06-30
Cash and Cash Equivalents
1,100,855 GBP2025-06-30
521,314 GBP2024-06-30
Trade Creditors/Trade Payables
Current
183,773 GBP2025-06-30
Taxation/Social Security Payable
Current
415 GBP2025-06-30
Other Creditors
Current
9,598 GBP2025-06-30
514 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
138,334 GBP2025-06-30
Creditors
Current
332,120 GBP2025-06-30
514 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
174,375,000 shares2025-06-30
174,375,000 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.00012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
33,929,871 shares2025-06-30
13,125,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.00012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
34,141,344 shares2025-06-30
Par Value of Share
Class 3 ordinary share
0.00012024-07-01 ~ 2025-06-30