Called-up share capital not yet paid and not classified as a current asset
1,389 GBP2024-06-30
1,389 GBP2023-06-30
Property, Plant & Equipment
19,400 GBP2023-06-30
Debtors
1,138,948 GBP2024-06-30
536,443 GBP2023-06-30
Cash at bank and in hand
1,501,482 GBP2024-06-30
420,565 GBP2023-06-30
Current Assets
2,640,430 GBP2024-06-30
957,008 GBP2023-06-30
Net Current Assets/Liabilities
285,214 GBP2024-06-30
207,960 GBP2023-06-30
Total Assets Less Current Liabilities
286,603 GBP2024-06-30
228,749 GBP2023-06-30
Creditors
Amounts falling due after one year
-10,000 GBP2024-06-30
-20,000 GBP2023-06-30
Net Assets/Liabilities
276,603 GBP2024-06-30
208,749 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
154,467 GBP2024-06-30
154,467 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
154,467 GBP2024-06-30
135,067 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
19,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
19,400 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
22,446 GBP2024-06-30
31,480 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
198,016 GBP2024-06-30
99,352 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
395 GBP2024-06-30
395 GBP2023-06-30
Other Debtors
Amounts falling due within one year
918,091 GBP2024-06-30
405,216 GBP2023-06-30
Debtors
Amounts falling due within one year
1,138,948 GBP2024-06-30
536,443 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-06-30
39,529 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,513 GBP2024-06-30
46,305 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
272,160 GBP2024-06-30
272,160 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
531 GBP2024-06-30
533 GBP2023-06-30
Other Creditors
Amounts falling due within one year
2,046,012 GBP2024-06-30
390,521 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
55,138,875 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
551,388.75 GBP2023-07-01 ~ 2024-06-30
551,388.75 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30