Intangible Assets
30,746 GBP2024-06-30
42,441 GBP2023-06-30
Property, Plant & Equipment
1,272 GBP2024-06-30
2,687 GBP2023-06-30
Fixed Assets
32,018 GBP2024-06-30
45,128 GBP2023-06-30
Debtors
116,601 GBP2024-06-30
183,793 GBP2023-06-30
Cash at bank and in hand
0 GBP2024-06-30
25,752 GBP2023-06-30
Current Assets
116,601 GBP2024-06-30
209,545 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-156,006 GBP2023-06-30
Net Current Assets/Liabilities
-57,081 GBP2024-06-30
53,539 GBP2023-06-30
Total Assets Less Current Liabilities
-25,063 GBP2024-06-30
98,667 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-32,675 GBP2023-06-30
Net Assets/Liabilities
-41,718 GBP2024-06-30
65,992 GBP2023-06-30
Equity
Called up share capital
500 GBP2024-06-30
500 GBP2023-06-30
Share premium
149,850 GBP2024-06-30
149,850 GBP2023-06-30
Retained earnings (accumulated losses)
-192,068 GBP2024-06-30
-84,358 GBP2023-06-30
Equity
-41,718 GBP2024-06-30
65,992 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
366,384 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
335,638 GBP2024-06-30
323,943 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
11,695 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
30,746 GBP2024-06-30
42,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
4,995 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,723 GBP2024-06-30
2,308 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,415 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,272 GBP2024-06-30
2,687 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
68,205 GBP2024-06-30
168,057 GBP2023-06-30
Other Debtors
Amounts falling due within one year
11,026 GBP2024-06-30
2,196 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
79,231 GBP2024-06-30
Current, Amounts falling due within one year
170,253 GBP2023-06-30
Other Debtors
Amounts falling due after one year
37,370 GBP2024-06-30
13,540 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
70,909 GBP2024-06-30
24,506 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,663 GBP2024-06-30
28,521 GBP2023-06-30
Other Taxation & Social Security Payable
Current
38,239 GBP2024-06-30
38,147 GBP2023-06-30
Other Creditors
Current
49,871 GBP2024-06-30
64,832 GBP2023-06-30
Creditors
Current
173,682 GBP2024-06-30
156,006 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
16,655 GBP2024-06-30
32,675 GBP2023-06-30