Intangible Assets
37,199 GBP2023-06-30
63,641 GBP2022-06-30
Property, Plant & Equipment
5,945 GBP2023-06-30
2,562 GBP2022-06-30
Total Inventories
219,615 GBP2023-06-30
166,038 GBP2022-06-30
Debtors
Current
74,844 GBP2023-06-30
68,478 GBP2022-06-30
Cash at bank and in hand
26,546 GBP2023-06-30
29,309 GBP2022-06-30
Net Assets/Liabilities
74,914 GBP2023-06-30
104,567 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Retained earnings (accumulated losses)
74,414 GBP2023-06-30
104,067 GBP2022-06-30
Equity
74,914 GBP2023-06-30
104,567 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
314,957 GBP2023-06-30
314,957 GBP2022-06-30
Intangible Assets - Gross Cost
314,957 GBP2023-06-30
314,957 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
277,758 GBP2023-06-30
251,316 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
277,758 GBP2023-06-30
251,316 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
26,442 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
26,442 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
37,199 GBP2023-06-30
63,641 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
28,125 GBP2023-06-30
50,396 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
28,125 GBP2023-06-30
50,396 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-27,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-27,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,180 GBP2023-06-30
47,834 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,180 GBP2023-06-30
47,834 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,161 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-27,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,815 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
5,945 GBP2023-06-30
2,562 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
17,054 GBP2023-06-30
54,001 GBP2022-06-30
Prepayments/Accrued Income
Current
57,790 GBP2023-06-30
14,477 GBP2022-06-30
Trade Creditors/Trade Payables
Current
35,649 GBP2023-06-30
13,872 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
48,804 GBP2023-06-30
65,058 GBP2022-06-30
Other Creditors
Current
6,487 GBP2023-06-30
1,489 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2022-07-01 ~ 2023-06-30
500 GBP2021-07-01 ~ 2022-06-30