Intangible Assets
691,811 GBP2024-06-30
543,412 GBP2023-06-30
Property, Plant & Equipment
13,888 GBP2024-06-30
4,284 GBP2023-06-30
Fixed Assets
705,699 GBP2024-06-30
547,696 GBP2023-06-30
Debtors
184,656 GBP2024-06-30
75,466 GBP2023-06-30
Cash at bank and in hand
19,212 GBP2024-06-30
57,828 GBP2023-06-30
Current Assets
203,868 GBP2024-06-30
133,294 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-229,613 GBP2024-06-30
-136,515 GBP2023-06-30
Net Current Assets/Liabilities
-25,745 GBP2024-06-30
-3,221 GBP2023-06-30
Total Assets Less Current Liabilities
679,954 GBP2024-06-30
544,475 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-229,605 GBP2024-06-30
-240,898 GBP2023-06-30
Net Assets/Liabilities
450,349 GBP2024-06-30
303,577 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Share premium
4,904 GBP2024-06-30
4,904 GBP2023-06-30
Retained earnings (accumulated losses)
445,345 GBP2024-06-30
298,573 GBP2023-06-30
Equity
450,349 GBP2024-06-30
303,577 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,436,530 GBP2024-06-30
1,118,086 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
744,719 GBP2024-06-30
574,674 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
170,045 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
691,811 GBP2024-06-30
543,412 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,659 GBP2024-06-30
993 GBP2023-06-30
Computers
26,269 GBP2024-06-30
15,452 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
30,928 GBP2024-06-30
16,445 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,001 GBP2024-06-30
993 GBP2023-06-30
Computers
15,039 GBP2024-06-30
11,168 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,040 GBP2024-06-30
12,161 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,008 GBP2023-07-01 ~ 2024-06-30
Computers
3,871 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,879 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,658 GBP2024-06-30
0 GBP2023-06-30
Computers
11,230 GBP2024-06-30
4,284 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
184,656 GBP2024-06-30
75,466 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
6,958 GBP2023-06-30
Trade Creditors/Trade Payables
Current
37,936 GBP2024-06-30
23,512 GBP2023-06-30
Other Taxation & Social Security Payable
Current
161,224 GBP2024-06-30
91,504 GBP2023-06-30
Other Creditors
Current
20,453 GBP2024-06-30
14,541 GBP2023-06-30
Creditors
Current
229,613 GBP2024-06-30
136,515 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
28,155 GBP2024-06-30
39,289 GBP2023-06-30
Other Creditors
Non-current
201,450 GBP2024-06-30
201,609 GBP2023-06-30
Creditors
Non-current
229,605 GBP2024-06-30
240,898 GBP2023-06-30
Bank Borrowings
38,155 GBP2024-06-30
46,247 GBP2023-06-30
Total Borrowings
Current
10,000 GBP2024-06-30
6,958 GBP2023-06-30
Non-current
28,155 GBP2024-06-30
39,289 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,413 GBP2024-06-30
49,768 GBP2023-06-30