Intangible Assets
452,618 GBP2021-06-30
384,389 GBP2020-06-30
Dividends Paid on Shares
384,389 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
8,111 GBP2021-06-30
10,177 GBP2020-06-30
Fixed Assets
460,729 GBP2021-06-30
394,566 GBP2020-06-30
Debtors
109,443 GBP2021-06-30
171,463 GBP2020-06-30
Cash at bank and in hand
56,465 GBP2021-06-30
2,408 GBP2020-06-30
Current Assets
414,367 GBP2021-06-30
313,069 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-135,551 GBP2021-06-30
-86,754 GBP2020-06-30
Net Current Assets/Liabilities
278,816 GBP2021-06-30
226,315 GBP2020-06-30
Total Assets Less Current Liabilities
739,545 GBP2021-06-30
620,881 GBP2020-06-30
Equity
Called up share capital
202 GBP2021-06-30
194 GBP2020-06-30
174 GBP2019-06-30
Share premium
2,062,528 GBP2021-06-30
1,728,180 GBP2020-06-30
1,017,224 GBP2019-06-30
Retained earnings (accumulated losses)
-1,794,004 GBP2021-06-30
-1,362,689 GBP2020-06-30
-772,325 GBP2019-06-30
Equity
739,545 GBP2021-06-30
620,881 GBP2020-06-30
506,218 GBP2019-06-30
Profit/Loss
Retained earnings (accumulated losses)
-431,459 GBP2020-07-01 ~ 2021-06-30
-590,302 GBP2019-07-01 ~ 2020-06-30
Profit/Loss
-431,459 GBP2020-07-01 ~ 2021-06-30
-590,302 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
Called up share capital
8 GBP2020-07-01 ~ 2021-06-30
20 GBP2019-07-01 ~ 2020-06-30
Issue of Equity Instruments
334,356 GBP2020-07-01 ~ 2021-06-30
710,976 GBP2019-07-01 ~ 2020-06-30
Average Number of Employees
92020-07-01 ~ 2021-06-30
112019-07-01 ~ 2020-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-109,261 GBP2020-07-01 ~ 2021-06-30
-52,156 GBP2019-07-01 ~ 2020-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-208,083 GBP2020-07-01 ~ 2021-06-30
-208,411 GBP2019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
340 GBP2021-06-30
340 GBP2020-06-30
Development expenditure
614,373 GBP2021-06-30
484,673 GBP2020-06-30
Intangible Assets - Gross Cost
614,713 GBP2021-06-30
485,013 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
274 GBP2021-06-30
240 GBP2020-06-30
Development expenditure
161,821 GBP2021-06-30
100,384 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
162,095 GBP2021-06-30
100,624 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
34 GBP2020-07-01 ~ 2021-06-30
Development expenditure
61,437 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
61,471 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
66 GBP2021-06-30
100 GBP2020-06-30
Development expenditure
452,552 GBP2021-06-30
384,289 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,947 GBP2021-06-30
24,310 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,836 GBP2021-06-30
14,133 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,703 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
8,111 GBP2021-06-30
10,177 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
954 GBP2021-06-30
685 GBP2020-06-30
Amount of corporation tax that is recoverable
Current
98,822 GBP2021-06-30
156,255 GBP2020-06-30
Other Debtors
Current
8,533 GBP2021-06-30
9,243 GBP2020-06-30
Prepayments/Accrued Income
Current
1,134 GBP2021-06-30
5,280 GBP2020-06-30
Debtors
Current, Amounts falling due within one year
109,443 GBP2021-06-30
171,463 GBP2020-06-30
Trade Creditors/Trade Payables
Current
29,522 GBP2021-06-30
19,848 GBP2020-06-30
Other Taxation & Social Security Payable
Current
65,032 GBP2021-06-30
32,840 GBP2020-06-30
Other Creditors
Current
31,998 GBP2021-06-30
16,787 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
8,999 GBP2021-06-30
17,279 GBP2020-06-30
Creditors
Current
135,551 GBP2021-06-30
86,754 GBP2020-06-30