Intangible Assets
42,441 GBP2023-06-30
63,656 GBP2022-06-30
Property, Plant & Equipment
2,687 GBP2023-06-30
2,704 GBP2022-06-30
Fixed Assets
45,128 GBP2023-06-30
66,360 GBP2022-06-30
Debtors
183,793 GBP2023-06-30
133,497 GBP2022-06-30
Cash at bank and in hand
25,752 GBP2023-06-30
71,782 GBP2022-06-30
Current Assets
209,545 GBP2023-06-30
205,279 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-156,006 GBP2023-06-30
-196,651 GBP2022-06-30
Net Current Assets/Liabilities
53,539 GBP2023-06-30
8,628 GBP2022-06-30
Total Assets Less Current Liabilities
98,667 GBP2023-06-30
74,988 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-32,675 GBP2023-06-30
-60,009 GBP2022-06-30
Net Assets/Liabilities
65,992 GBP2023-06-30
14,979 GBP2022-06-30
Equity
Called up share capital
500 GBP2023-06-30
500 GBP2022-06-30
Share premium
149,850 GBP2023-06-30
149,850 GBP2022-06-30
Retained earnings (accumulated losses)
-84,358 GBP2023-06-30
-135,371 GBP2022-06-30
Equity
65,992 GBP2023-06-30
14,979 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
366,384 GBP2023-06-30
345,868 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
323,943 GBP2023-06-30
282,212 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
41,731 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
42,441 GBP2023-06-30
63,656 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
4,995 GBP2023-06-30
3,699 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,308 GBP2023-06-30
995 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,313 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,687 GBP2023-06-30
2,704 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
168,057 GBP2023-06-30
74,789 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,196 GBP2023-06-30
27,446 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
170,253 GBP2023-06-30
102,235 GBP2022-06-30
Other Debtors
Amounts falling due after one year
13,540 GBP2023-06-30
31,262 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
24,506 GBP2023-06-30
20,003 GBP2022-06-30
Trade Creditors/Trade Payables
Current
28,521 GBP2023-06-30
62,853 GBP2022-06-30
Other Taxation & Social Security Payable
Current
38,147 GBP2023-06-30
53,856 GBP2022-06-30
Other Creditors
Current
64,832 GBP2023-06-30
59,939 GBP2022-06-30
Creditors
Current
156,006 GBP2023-06-30
196,651 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
32,675 GBP2023-06-30
60,009 GBP2022-06-30