Property, Plant & Equipment
23,683 GBP2025-06-30
31,502 GBP2024-06-30
Debtors
107,369 GBP2025-06-30
41,535 GBP2024-06-30
Cash at bank and in hand
1,103 GBP2025-06-30
87,599 GBP2024-06-30
Current Assets
108,472 GBP2025-06-30
129,134 GBP2024-06-30
Creditors
Amounts falling due within one year
-6,560 GBP2025-06-30
-4,000 GBP2024-06-30
Net Current Assets/Liabilities
101,912 GBP2025-06-30
125,134 GBP2024-06-30
Total Assets Less Current Liabilities
125,595 GBP2025-06-30
156,636 GBP2024-06-30
Equity
Called up share capital
2,140 GBP2025-06-30
2,088 GBP2024-06-30
Share premium
279,820 GBP2025-06-30
199,872 GBP2024-06-30
Retained earnings (accumulated losses)
-156,365 GBP2025-06-30
-45,324 GBP2024-06-30
Equity
125,595 GBP2025-06-30
156,636 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
52023-07-21 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,954 GBP2024-06-30
Furniture and fittings
6,258 GBP2024-06-30
Computers
25,749 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,961 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2025-06-30
308 GBP2024-06-30
Furniture and fittings
1,408 GBP2025-06-30
469 GBP2024-06-30
Computers
9,119 GBP2025-06-30
2,682 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,278 GBP2025-06-30
3,459 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
939 GBP2024-07-01 ~ 2025-06-30
Computers
6,437 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,819 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,203 GBP2025-06-30
2,646 GBP2024-06-30
Furniture and fittings
4,850 GBP2025-06-30
5,789 GBP2024-06-30
Computers
16,630 GBP2025-06-30
23,067 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
3,753 GBP2025-06-30
2,380 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
5,253 GBP2025-06-30
2,380 GBP2024-06-30
Trade Creditors/Trade Payables
Current
960 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
5,600 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
0 GBP2025-06-30
4,000 GBP2024-06-30
Creditors
Current
6,560 GBP2025-06-30
4,000 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,000 GBP2025-06-30
16,000 GBP2024-06-30