Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,087,876 GBP2019-06-30
1,092,639 GBP2018-06-30
Property, Plant & Equipment
7,404 GBP2019-06-30
22,648 GBP2018-06-30
Fixed Assets - Investments
3,682 GBP2019-06-30
17,056 GBP2018-06-30
Fixed Assets
1,098,962 GBP2019-06-30
1,132,343 GBP2018-06-30
Debtors
670,249 GBP2019-06-30
742,615 GBP2018-06-30
Cash at bank and in hand
147,838 GBP2019-06-30
200,685 GBP2018-06-30
Current Assets
818,087 GBP2019-06-30
943,300 GBP2018-06-30
Creditors
Current
954,897 GBP2019-06-30
727,294 GBP2018-06-30
Net Current Assets/Liabilities
-136,810 GBP2019-06-30
216,006 GBP2018-06-30
Total Assets Less Current Liabilities
962,152 GBP2019-06-30
1,348,349 GBP2018-06-30
Net Assets/Liabilities
960,745 GBP2019-06-30
1,344,046 GBP2018-06-30
Equity
Called up share capital
1,165 GBP2019-06-30
1,165 GBP2018-06-30
Share premium
101,076 GBP2019-06-30
101,076 GBP2018-06-30
Capital redemption reserve
92 GBP2019-06-30
92 GBP2018-06-30
Retained earnings (accumulated losses)
858,412 GBP2019-06-30
1,241,713 GBP2018-06-30
Equity
960,745 GBP2019-06-30
1,344,046 GBP2018-06-30
Average Number of Employees
102018-07-01 ~ 2019-06-30
102017-07-01 ~ 2018-06-30
Intangible Assets - Gross Cost
Development expenditure
2,458,307 GBP2019-06-30
2,017,308 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,370,431 GBP2019-06-30
924,669 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
445,762 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Development expenditure
1,087,876 GBP2019-06-30
1,092,639 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,619 GBP2019-06-30
5,619 GBP2018-06-30
Computers
119,495 GBP2019-06-30
119,564 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
125,114 GBP2019-06-30
125,183 GBP2018-06-30
Property, Plant & Equipment - Disposals
Computers
-385 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-385 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,888 GBP2019-06-30
4,450 GBP2018-06-30
Computers
112,822 GBP2019-06-30
98,085 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,710 GBP2019-06-30
102,535 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
438 GBP2018-07-01 ~ 2019-06-30
Computers
15,122 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,560 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-385 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-385 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Furniture and fittings
731 GBP2019-06-30
1,169 GBP2018-06-30
Computers
6,673 GBP2019-06-30
21,479 GBP2018-06-30
Other Investments Other Than Loans
Cost valuation
3,682 GBP2019-06-30
17,056 GBP2018-06-30
Additions to investments
-13,794 GBP2019-06-30
Other Investments Other Than Loans
3,682 GBP2019-06-30
17,056 GBP2018-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
236,869 GBP2019-06-30
548,534 GBP2018-06-30
Other Debtors
Current, Amounts falling due within one year
433,380 GBP2019-06-30
194,081 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
670,249 GBP2019-06-30
742,615 GBP2018-06-30
Trade Creditors/Trade Payables
Current
41,578 GBP2019-06-30
99,108 GBP2018-06-30
Other Taxation & Social Security Payable
Current
80,386 GBP2019-06-30
72,274 GBP2018-06-30
Other Creditors
Current
832,933 GBP2019-06-30
555,912 GBP2018-06-30