Intangible Assets
1,028,325 GBP2024-06-30
1,335,239 GBP2023-06-30
Property, Plant & Equipment
8,482 GBP2024-06-30
9,124 GBP2023-06-30
Fixed Assets
1,036,807 GBP2024-06-30
1,344,363 GBP2023-06-30
Debtors
398,717 GBP2024-06-30
390,868 GBP2023-06-30
Cash at bank and in hand
1,320,180 GBP2024-06-30
1,148,964 GBP2023-06-30
Current Assets
1,718,897 GBP2024-06-30
1,539,832 GBP2023-06-30
Net Current Assets/Liabilities
573,296 GBP2024-06-30
304,020 GBP2023-06-30
Total Assets Less Current Liabilities
1,610,103 GBP2024-06-30
1,648,383 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-9,476 GBP2024-06-30
-180,999 GBP2023-06-30
Net Assets/Liabilities
1,600,627 GBP2024-06-30
1,467,384 GBP2023-06-30
Equity
Called up share capital
1,338,728 GBP2024-06-30
1,338,728 GBP2023-06-30
Retained earnings (accumulated losses)
261,899 GBP2024-06-30
128,656 GBP2023-06-30
Equity
1,600,627 GBP2024-06-30
1,467,384 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
162022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
5,455,761 GBP2024-06-30
5,392,107 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,427,436 GBP2024-06-30
4,056,868 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
370,568 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
1,028,325 GBP2024-06-30
1,335,239 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
95,434 GBP2024-06-30
90,494 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
86,952 GBP2024-06-30
81,370 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
8,482 GBP2024-06-30
9,124 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
218,854 GBP2024-06-30
309,007 GBP2023-06-30
Other Debtors
Amounts falling due within one year
98,493 GBP2024-06-30
81,861 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
317,347 GBP2024-06-30
390,868 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,437 GBP2024-06-30
10,293 GBP2023-06-30
Trade Creditors/Trade Payables
Current
38,712 GBP2024-06-30
64,627 GBP2023-06-30
Other Taxation & Social Security Payable
Current
133,405 GBP2024-06-30
144,463 GBP2023-06-30
Other Creditors
Current
963,047 GBP2024-06-30
1,016,429 GBP2023-06-30
Creditors
Current
1,145,601 GBP2024-06-30
1,235,812 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,476 GBP2024-06-30
19,633 GBP2023-06-30
Amounts owed to group undertakings
Non-current
0 GBP2024-06-30
161,366 GBP2023-06-30
Creditors
Non-current
9,476 GBP2024-06-30
180,999 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
130,498 GBP2024-06-30
204,489 GBP2023-06-30