Intangible Assets
216,052 GBP2024-06-30
214,962 GBP2023-06-30
Property, Plant & Equipment
2,020 GBP2024-06-30
1,621 GBP2023-06-30
Fixed Assets
218,072 GBP2024-06-30
216,583 GBP2023-06-30
Debtors
12,635 GBP2024-06-30
97,764 GBP2023-06-30
Cash at bank and in hand
145,497 GBP2024-06-30
63,638 GBP2023-06-30
Current Assets
158,132 GBP2024-06-30
161,402 GBP2023-06-30
Creditors
-341,025 GBP2024-06-30
-332,949 GBP2023-06-30
Net Current Assets/Liabilities
-182,893 GBP2024-06-30
-171,547 GBP2023-06-30
Total Assets Less Current Liabilities
35,179 GBP2024-06-30
45,036 GBP2023-06-30
Net Assets/Liabilities
18,959 GBP2024-06-30
390 GBP2023-06-30
Equity
Called up share capital
10,462 GBP2024-06-30
10,462 GBP2023-06-30
Share premium
1,073 GBP2024-06-30
1,073 GBP2023-06-30
Retained earnings (accumulated losses)
7,424 GBP2024-06-30
-11,145 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
3,116 GBP2024-06-30
3,116 GBP2023-06-30
Development expenditure
824,271 GBP2024-06-30
728,822 GBP2023-06-30
Intangible Assets - Gross Cost
827,387 GBP2024-06-30
731,938 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
608,658 GBP2024-06-30
514,610 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
611,335 GBP2024-06-30
516,976 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
94,048 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
94,359 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
439 GBP2024-06-30
750 GBP2023-06-30
Development expenditure
215,613 GBP2024-06-30
214,212 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
712 GBP2024-06-30
712 GBP2023-06-30
Furniture and fittings
217 GBP2024-06-30
217 GBP2023-06-30
Computers
10,026 GBP2024-06-30
8,494 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,955 GBP2024-06-30
9,423 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
659 GBP2024-06-30
641 GBP2023-06-30
Furniture and fittings
217 GBP2024-06-30
190 GBP2023-06-30
Computers
8,059 GBP2024-06-30
6,971 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,935 GBP2024-06-30
7,802 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
27 GBP2023-07-01 ~ 2024-06-30
Computers
1,088 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,133 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
53 GBP2024-06-30
71 GBP2023-06-30
Computers
1,967 GBP2024-06-30
1,523 GBP2023-06-30
Furniture and fittings
27 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
371 GBP2024-06-30
65,404 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,920 GBP2024-06-30
13,687 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
8,214 GBP2024-06-30
8,010 GBP2023-06-30
Other Remaining Borrowings
Current
13,930 GBP2024-06-30
21,213 GBP2023-06-30
Other Taxation & Social Security Payable
Current
82,598 GBP2024-06-30
85,356 GBP2023-06-30
Creditors
Current
341,025 GBP2024-06-30
332,949 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
7,716 GBP2024-06-30
15,930 GBP2023-06-30
Other Remaining Borrowings
Non-current
13,930 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,704,600 shares2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,704,600 shares2024-06-30
Class 4 ordinary share
1,044,710 shares2024-06-30