Average Number of Employees
202023-07-01 ~ 2024-06-30
322022-07-01 ~ 2023-06-30
Intangible Assets
1,007,634 GBP2024-06-30
1,013,844 GBP2023-06-30
Property, Plant & Equipment
20,750 GBP2024-06-30
36,497 GBP2023-06-30
Fixed Assets
1,028,384 GBP2024-06-30
1,050,341 GBP2023-06-30
Debtors
Current
1,851,559 GBP2024-06-30
421,707 GBP2023-06-30
Cash at bank and in hand
2,956,199 GBP2024-06-30
592,231 GBP2023-06-30
Current Assets
4,807,758 GBP2024-06-30
1,013,938 GBP2023-06-30
Net Current Assets/Liabilities
2,700,973 GBP2024-06-30
-549,326 GBP2023-06-30
Total Assets Less Current Liabilities
3,729,357 GBP2024-06-30
501,015 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-12,423 GBP2024-06-30
-23,072 GBP2023-06-30
Net Assets/Liabilities
3,716,934 GBP2024-06-30
477,943 GBP2023-06-30
Equity
Called up share capital
64,236 GBP2024-06-30
36,885 GBP2023-06-30
28,730 GBP2022-07-01
Share premium
16,471,521 GBP2024-06-30
11,482,711 GBP2023-06-30
9,334,438 GBP2022-07-01
Other miscellaneous reserve
796,921 GBP2024-06-30
Retained earnings (accumulated losses)
-13,615,744 GBP2024-06-30
-11,041,653 GBP2023-06-30
-7,876,194 GBP2022-07-01
Equity
3,716,934 GBP2024-06-30
477,943 GBP2023-06-30
1,486,974 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
-2,582,586 GBP2023-07-01 ~ 2024-06-30
-3,165,459 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-2,582,586 GBP2023-07-01 ~ 2024-06-30
-3,165,459 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
27,351 GBP2023-07-01 ~ 2024-06-30
8,155 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
5,016,161 GBP2023-07-01 ~ 2024-06-30
2,156,428 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-07-01 ~ 2024-06-30
Computers
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
4,322,302 GBP2024-06-30
3,677,685 GBP2023-06-30
Intangible Assets - Gross Cost
4,337,959 GBP2024-06-30
3,693,342 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,314,668 GBP2024-06-30
2,663,841 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,330,325 GBP2024-06-30
2,679,498 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
650,827 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
1,007,634 GBP2024-06-30
1,013,844 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
405,265 GBP2024-06-30
405,265 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
368,768 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
384,515 GBP2024-06-30
Property, Plant & Equipment
Computers
20,750 GBP2024-06-30
36,497 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,050,918 GBP2024-06-30
145,710 GBP2023-06-30
Other Debtors
Current
763,775 GBP2024-06-30
259,109 GBP2023-06-30
Prepayments/Accrued Income
Current
36,866 GBP2024-06-30
16,888 GBP2023-06-30
Bank Borrowings
Current
10,216 GBP2024-06-30
10,068 GBP2023-06-30
Trade Creditors/Trade Payables
Current
617,361 GBP2024-06-30
233,240 GBP2023-06-30
Taxation/Social Security Payable
Current
162,761 GBP2024-06-30
190,701 GBP2023-06-30
Other Creditors
Current
91,995 GBP2024-06-30
38,592 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,224,452 GBP2024-06-30
1,090,663 GBP2023-06-30
Creditors
Current
2,106,785 GBP2024-06-30
1,563,264 GBP2023-06-30
Other Remaining Borrowings
Non-current
12,423 GBP2024-06-30
23,072 GBP2023-06-30
Total Borrowings
22,639 GBP2024-06-30
33,140 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,218,500 shares2024-06-30
3,688,518 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,205,071 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.012023-07-01 ~ 2024-06-30