Intangible Assets
654,661 GBP2023-06-30
510,792 GBP2022-06-30
Property, Plant & Equipment
7,949 GBP2023-06-30
5,252 GBP2022-06-30
Fixed Assets - Investments
55 GBP2023-06-30
55 GBP2022-06-30
Fixed Assets
662,665 GBP2023-06-30
516,099 GBP2022-06-30
Debtors
127,789 GBP2023-06-30
262,451 GBP2022-06-30
Cash at bank and in hand
9,471 GBP2023-06-30
219,556 GBP2022-06-30
Current Assets
137,260 GBP2023-06-30
482,007 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,012,122 GBP2023-06-30
-483,337 GBP2022-06-30
Net Current Assets/Liabilities
-874,862 GBP2023-06-30
-1,330 GBP2022-06-30
Total Assets Less Current Liabilities
-212,197 GBP2023-06-30
514,769 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-19,171 GBP2023-06-30
-811,826 GBP2022-06-30
Net Assets/Liabilities
-231,368 GBP2023-06-30
-297,057 GBP2022-06-30
Equity
Called up share capital
33,334 GBP2023-06-30
33,334 GBP2022-06-30
Share premium
43,333 GBP2023-06-30
43,333 GBP2022-06-30
Retained earnings (accumulated losses)
-308,035 GBP2023-06-30
-373,724 GBP2022-06-30
Equity
-231,368 GBP2023-06-30
-297,057 GBP2022-06-30
Average Number of Employees
122022-07-01 ~ 2023-06-30
132021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
1,326,410 GBP2023-06-30
1,120,024 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
671,749 GBP2023-06-30
609,232 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
62,517 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
654,661 GBP2023-06-30
510,792 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,998 GBP2023-06-30
49,242 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,049 GBP2023-06-30
43,990 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,059 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
7,949 GBP2023-06-30
5,252 GBP2022-06-30
Investments in group undertakings and participating interests
55 GBP2023-06-30
55 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
95,639 GBP2023-06-30
216,316 GBP2022-06-30
Amounts Owed By Related Parties
10,360 GBP2023-06-30
Current
16,976 GBP2022-06-30
Other Debtors
Amounts falling due within one year
21,790 GBP2023-06-30
29,159 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
127,789 GBP2023-06-30
262,451 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Trade Creditors/Trade Payables
Current
50,444 GBP2023-06-30
67,857 GBP2022-06-30
Other Taxation & Social Security Payable
Current
11,452 GBP2023-06-30
17,789 GBP2022-06-30
Other Creditors
Current
940,226 GBP2023-06-30
387,691 GBP2022-06-30
Creditors
Current
1,012,122 GBP2023-06-30
483,337 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
19,171 GBP2023-06-30
29,675 GBP2022-06-30
Other Creditors
Non-current
0 GBP2023-06-30
782,151 GBP2022-06-30
Creditors
Non-current
19,171 GBP2023-06-30
811,826 GBP2022-06-30