Intangible Assets
450,790 GBP2024-06-30
458,905 GBP2023-06-30
Property, Plant & Equipment
2,864 GBP2024-06-30
7,906 GBP2023-06-30
Fixed Assets
453,654 GBP2024-06-30
466,811 GBP2023-06-30
Total Inventories
9,145 GBP2024-06-30
9,094 GBP2023-06-30
Trade Debtors/Trade Receivables
111,063 GBP2024-06-30
88,585 GBP2023-06-30
Cash at bank and in hand
290,214 GBP2024-06-30
602,183 GBP2023-06-30
Current Assets
410,422 GBP2024-06-30
699,862 GBP2023-06-30
Net Current Assets/Liabilities
118,045 GBP2024-06-30
Total Assets Less Current Liabilities
571,699 GBP2024-06-30
891,646 GBP2023-06-30
Creditors
Amounts falling due after one year
-9,259 GBP2024-06-30
-19,274 GBP2023-06-30
Net Assets/Liabilities
562,440 GBP2024-06-30
872,372 GBP2023-06-30
Equity
Called up share capital
2,329,270 GBP2024-06-30
2,329,270 GBP2023-06-30
Retained earnings (accumulated losses)
-1,766,830 GBP2024-06-30
-1,456,898 GBP2023-06-30
Equity
562,440 GBP2024-06-30
872,372 GBP2023-06-30
Intangible Assets - Gross Cost
Computer software
647,514 GBP2024-06-30
451,209 GBP2023-06-30
Intangible Assets - Gross Cost
791,932 GBP2024-06-30
595,627 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
341,142 GBP2024-06-30
136,722 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
204,420 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
24,083 GBP2024-06-30
24,083 GBP2023-06-30
Computers
19,647 GBP2024-06-30
19,647 GBP2023-06-30
Plant and equipment
4,436 GBP2024-06-30
4,436 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,219 GBP2024-06-30
16,177 GBP2023-06-30
Computers
19,502 GBP2024-06-30
14,949 GBP2023-06-30
Plant and equipment
1,717 GBP2024-06-30
1,228 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,042 GBP2023-07-01 ~ 2024-06-30
Computers
4,553 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,719 GBP2024-06-30
3,208 GBP2023-06-30
Computers
145 GBP2024-06-30
4,698 GBP2023-06-30
Finished Goods/Goods for Resale
9,145 GBP2024-06-30
9,094 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,478 GBP2024-06-30
Other Debtors
Amounts falling due within one year
98,585 GBP2024-06-30
88,585 GBP2023-06-30
Debtors
Amounts falling due within one year
111,063 GBP2024-06-30
88,585 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,486 GBP2024-06-30
25,897 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
148,092 GBP2024-06-30
150,473 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
17,683 GBP2024-06-30
21,548 GBP2023-06-30
Other Creditors
Amounts falling due within one year
90,116 GBP2024-06-30
77,109 GBP2023-06-30
Average Number of Employees
142023-07-01 ~ 2024-06-30
202022-07-01 ~ 2023-06-30