Intangible Assets
76,238 GBP2024-06-30
80,776 GBP2023-06-30
Debtors
Current
58,743 GBP2024-06-30
10,663 GBP2023-06-30
Cash at bank and in hand
187,956 GBP2024-06-30
53,152 GBP2023-06-30
Current Assets
246,699 GBP2024-06-30
63,815 GBP2023-06-30
Net Current Assets/Liabilities
-18,639 GBP2024-06-30
-68,350 GBP2023-06-30
Total Assets Less Current Liabilities
57,599 GBP2024-06-30
12,426 GBP2023-06-30
Net Assets/Liabilities
-83,868 GBP2024-06-30
-132,232 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
561,465 GBP2024-06-30
511,465 GBP2023-06-30
Intangible Assets - Gross Cost
561,465 GBP2024-06-30
511,465 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
485,227 GBP2024-06-30
430,689 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
485,227 GBP2024-06-30
430,689 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
54,538 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
54,538 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
76,238 GBP2024-06-30
80,776 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,494 GBP2024-06-30
10,371 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
24,249 GBP2024-06-30
292 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
58,743 GBP2024-06-30
10,663 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
6,027 GBP2024-06-30
1,101 GBP2023-06-30
Trade Creditors/Trade Payables
135 GBP2024-06-30
4,418 GBP2023-06-30
Amounts Owed to Related Parties
34,976 GBP2024-06-30
35,028 GBP2023-06-30
Taxation/Social Security Payable
24,181 GBP2024-06-30
8,882 GBP2023-06-30
Other Creditors
200,019 GBP2024-06-30
82,736 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
32,874 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
448,871 shares2024-06-30
448,871 shares2023-06-30
Bank Borrowings
Non-current
32,874 GBP2024-06-30
43,325 GBP2023-06-30
Current
6,027 GBP2024-06-30
1,101 GBP2023-06-30