Intangible Assets
384,008 GBP2024-06-30
414,905 GBP2023-06-30
Property, Plant & Equipment
3,197 GBP2024-06-30
10,488 GBP2023-06-30
Fixed Assets
387,205 GBP2024-06-30
425,393 GBP2023-06-30
Debtors
112,939 GBP2024-06-30
295,396 GBP2023-06-30
Cash at bank and in hand
346,236 GBP2024-06-30
140,655 GBP2023-06-30
Current Assets
459,175 GBP2024-06-30
436,051 GBP2023-06-30
Creditors
Current
330,421 GBP2024-06-30
387,389 GBP2023-06-30
Net Current Assets/Liabilities
128,754 GBP2024-06-30
48,662 GBP2023-06-30
Total Assets Less Current Liabilities
515,959 GBP2024-06-30
474,055 GBP2023-06-30
Creditors
Non-current
300,891 GBP2024-06-30
267,184 GBP2023-06-30
Net Assets/Liabilities
215,068 GBP2024-06-30
206,871 GBP2023-06-30
Equity
Called up share capital
1,175 GBP2024-06-30
835 GBP2023-06-30
Share premium
1,937,409 GBP2024-06-30
1,587,746 GBP2023-06-30
Retained earnings (accumulated losses)
-1,723,516 GBP2024-06-30
-1,381,710 GBP2023-06-30
Equity
215,068 GBP2024-06-30
206,871 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,678,092 GBP2024-06-30
1,528,567 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,294,084 GBP2024-06-30
1,113,662 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
180,422 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
384,008 GBP2024-06-30
414,905 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,378 GBP2024-06-30
8,378 GBP2023-06-30
Computers
49,395 GBP2024-06-30
48,438 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
57,773 GBP2024-06-30
56,816 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,378 GBP2024-06-30
8,378 GBP2023-06-30
Computers
46,198 GBP2024-06-30
37,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,576 GBP2024-06-30
46,328 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,248 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
3,197 GBP2024-06-30
10,488 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,796 GBP2024-06-30
199,901 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
59,143 GBP2024-06-30
95,495 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
112,939 GBP2024-06-30
295,396 GBP2023-06-30
Trade Creditors/Trade Payables
Current
52,383 GBP2024-06-30
59,423 GBP2023-06-30
Other Taxation & Social Security Payable
Current
28,431 GBP2024-06-30
25,752 GBP2023-06-30
Other Creditors
Current
249,607 GBP2024-06-30
302,214 GBP2023-06-30
Non-current
300,891 GBP2024-06-30
267,184 GBP2023-06-30