Turnover/Revenue
63,671 GBP2023-07-01 ~ 2024-06-30
83,309 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
376 GBP2023-07-01 ~ 2024-06-30
211 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
63,295 GBP2023-07-01 ~ 2024-06-30
83,098 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
59,304 GBP2023-07-01 ~ 2024-06-30
41,219 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
3,991 GBP2023-07-01 ~ 2024-06-30
41,879 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
158 GBP2023-07-01 ~ 2024-06-30
49 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
110 GBP2023-07-01 ~ 2024-06-30
590 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,039 GBP2023-07-01 ~ 2024-06-30
41,338 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
4,039 GBP2023-07-01 ~ 2024-06-30
41,338 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
653,317 GBP2024-06-30
128,582 GBP2023-06-30
Property, Plant & Equipment
1,483 GBP2024-06-30
1,855 GBP2023-06-30
Fixed Assets
654,800 GBP2024-06-30
130,437 GBP2023-06-30
Debtors
582,000 GBP2023-06-30
Cash at bank and in hand
1,734 GBP2024-06-30
14,051 GBP2023-06-30
Current Assets
1,734 GBP2024-06-30
596,051 GBP2023-06-30
Creditors
Current
206,264 GBP2024-06-30
280,257 GBP2023-06-30
Net Current Assets/Liabilities
-204,530 GBP2024-06-30
315,794 GBP2023-06-30
Total Assets Less Current Liabilities
450,270 GBP2024-06-30
446,231 GBP2023-06-30
Net Assets/Liabilities
449,804 GBP2024-06-30
445,765 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
439,804 GBP2024-06-30
435,765 GBP2023-06-30
Equity
449,804 GBP2024-06-30
445,765 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
372 GBP2023-07-01 ~ 2024-06-30
475 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,844 GBP2024-06-30
9,844 GBP2023-06-30
Development expenditure
1,154,650 GBP2024-06-30
572,650 GBP2023-06-30
Intangible Assets - Gross Cost
1,164,494 GBP2024-06-30
582,494 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
511,177 GBP2024-06-30
453,912 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
511,177 GBP2024-06-30
453,912 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
57,265 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
57,265 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,844 GBP2024-06-30
9,844 GBP2023-06-30
Development expenditure
643,473 GBP2024-06-30
118,738 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,750 GBP2023-06-30
Computers
13,230 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,980 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,970 GBP2024-06-30
3,832 GBP2023-06-30
Computers
12,527 GBP2024-06-30
12,293 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,497 GBP2024-06-30
16,125 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2023-07-01 ~ 2024-06-30
Computers
234 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
780 GBP2024-06-30
918 GBP2023-06-30
Computers
703 GBP2024-06-30
937 GBP2023-06-30
Other Debtors
Current
582,000 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
137 GBP2023-06-30
Accrued Liabilities
Current
746 GBP2024-06-30
373 GBP2023-06-30