Intangible Assets
163,393 GBP2025-06-30
112,129 GBP2024-06-30
Property, Plant & Equipment
53 GBP2025-06-30
155 GBP2024-06-30
Fixed Assets
163,446 GBP2025-06-30
112,284 GBP2024-06-30
Total Inventories
195,466 GBP2025-06-30
149,291 GBP2024-06-30
Debtors
Current
65,182 GBP2025-06-30
64,734 GBP2024-06-30
Cash at bank and in hand
4,992 GBP2025-06-30
112,448 GBP2024-06-30
Current Assets
265,640 GBP2025-06-30
326,473 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-18,490 GBP2024-06-30
Net Current Assets/Liabilities
128,918 GBP2025-06-30
307,983 GBP2024-06-30
Total Assets Less Current Liabilities
292,364 GBP2025-06-30
420,267 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-131,279 GBP2025-06-30
-153,673 GBP2024-06-30
Net Assets/Liabilities
161,085 GBP2025-06-30
266,594 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
121,700 GBP2025-06-30
63,034 GBP2024-06-30
Other
74,019 GBP2025-06-30
74,019 GBP2024-06-30
Intangible Assets - Gross Cost
195,719 GBP2025-06-30
137,053 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
32,326 GBP2025-06-30
24,924 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,402 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Development expenditure
121,700 GBP2025-06-30
63,034 GBP2024-06-30
Other
41,693 GBP2025-06-30
49,095 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
511 GBP2025-06-30
511 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
511 GBP2025-06-30
511 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
458 GBP2025-06-30
356 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458 GBP2025-06-30
356 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53 GBP2025-06-30
155 GBP2024-06-30
Other types of inventories not specified separately
195,466 GBP2025-06-30
149,291 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,672 GBP2025-06-30
Current, Amounts falling due within one year
43,693 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
20,510 GBP2025-06-30
Current, Amounts falling due within one year
21,041 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
65,182 GBP2025-06-30
Current, Amounts falling due within one year
64,734 GBP2024-06-30
Trade Creditors/Trade Payables
30,003 GBP2025-06-30
Taxation/Social Security Payable
918 GBP2025-06-30
Accrued Liabilities
1,801 GBP2025-06-30
Total Borrowings
Non-current, Amounts falling due after one year
131,279 GBP2025-06-30
153,673 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,991 shares2025-06-30
1,991 shares2024-06-30