Intangible Assets
162,066 GBP2024-06-30
170,272 GBP2023-06-30
Property, Plant & Equipment
22,775 GBP2024-06-30
36,917 GBP2023-06-30
Fixed Assets
184,841 GBP2024-06-30
207,189 GBP2023-06-30
Debtors
316,499 GBP2024-06-30
356,298 GBP2023-06-30
Cash at bank and in hand
103,817 GBP2024-06-30
328,335 GBP2023-06-30
Current Assets
420,316 GBP2024-06-30
684,633 GBP2023-06-30
Net Current Assets/Liabilities
-689,328 GBP2024-06-30
-243,860 GBP2023-06-30
Total Assets Less Current Liabilities
-504,487 GBP2024-06-30
-36,671 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-27,946 GBP2023-06-30
Net Assets/Liabilities
-521,567 GBP2024-06-30
-64,617 GBP2023-06-30
Equity
Called up share capital
33,171 GBP2024-06-30
33,171 GBP2023-06-30
Retained earnings (accumulated losses)
-554,738 GBP2024-06-30
-97,788 GBP2023-06-30
Equity
-521,567 GBP2024-06-30
-64,617 GBP2023-06-30
Audit Fees/Expenses
9,550 GBP2023-07-01 ~ 2024-06-30
9,275 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
232023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
354,689 GBP2024-06-30
297,225 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
192,623 GBP2024-06-30
126,953 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
65,670 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
162,066 GBP2024-06-30
170,272 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
658,169 GBP2024-06-30
658,209 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
635,394 GBP2024-06-30
621,292 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
36,238 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-22,136 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
22,775 GBP2024-06-30
36,917 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
112,654 GBP2024-06-30
118,556 GBP2023-06-30
Prepayments/Accrued Income
Current
203,845 GBP2024-06-30
237,742 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
316,499 GBP2024-06-30
356,298 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Remaining Borrowings
Current
95,722 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
340,411 GBP2024-06-30
338,774 GBP2023-06-30
Other Taxation & Social Security Payable
Current
74,590 GBP2024-06-30
116,718 GBP2023-06-30
Other Creditors
Current
108,345 GBP2024-06-30
0 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
105,322 GBP2024-06-30
138,363 GBP2023-06-30
Creditors
Current
1,109,644 GBP2024-06-30
928,493 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
17,080 GBP2024-06-30
27,946 GBP2023-06-30