Intangible Assets
297,247 GBP2024-06-30
36,939 GBP2023-06-30
Property, Plant & Equipment
3,469 GBP2024-06-30
2,477 GBP2023-06-30
Fixed Assets - Investments
19,378 GBP2024-06-30
Fixed Assets
320,094 GBP2024-06-30
39,416 GBP2023-06-30
Debtors
291,786 GBP2024-06-30
397,287 GBP2023-06-30
Cash at bank and in hand
42,983 GBP2024-06-30
575,137 GBP2023-06-30
Current Assets
334,769 GBP2024-06-30
972,424 GBP2023-06-30
Net Current Assets/Liabilities
-3,026,762 GBP2024-06-30
-2,259,916 GBP2023-06-30
Total Assets Less Current Liabilities
-2,706,668 GBP2024-06-30
-2,220,500 GBP2023-06-30
Net Assets/Liabilities
-2,706,668 GBP2024-06-30
-2,220,500 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
94,980 GBP2024-06-30
94,980 GBP2023-06-30
Retained earnings (accumulated losses)
-2,801,649 GBP2024-06-30
-2,315,481 GBP2023-06-30
Average Number of Employees
272023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
1,030,847 GBP2024-06-30
1,030,847 GBP2023-06-30
Development expenditure
297,247 GBP2024-06-30
36,939 GBP2023-06-30
Intangible Assets - Gross Cost
1,328,094 GBP2024-06-30
1,067,786 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,030,847 GBP2024-06-30
1,030,847 GBP2023-06-30
Intangible Assets
Development expenditure
297,247 GBP2024-06-30
36,939 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,020 GBP2024-06-30
14,443 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
14,836 GBP2024-06-30
14,443 GBP2023-06-30
Property, Plant & Equipment - Disposals
Computers
-1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,204 GBP2024-06-30
11,966 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,367 GBP2024-06-30
11,966 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
163 GBP2023-07-01 ~ 2024-06-30
Computers
1,095 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,258 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,857 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
163 GBP2024-06-30
Property, Plant & Equipment
Furniture and fittings
653 GBP2024-06-30
Computers
2,816 GBP2024-06-30
2,477 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
246,244 GBP2024-06-30
373,929 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,158 GBP2024-06-30
41,759 GBP2023-06-30
Other Taxation & Social Security Payable
Current
114,485 GBP2024-06-30
255,910 GBP2023-06-30