Intangible Assets
80,776 GBP2023-06-30
90,238 GBP2022-06-30
Debtors
10,662 GBP2023-06-30
54,701 GBP2022-06-30
Cash at bank and in hand
53,152 GBP2023-06-30
166,487 GBP2022-06-30
Current Assets
63,814 GBP2023-06-30
221,188 GBP2022-06-30
Net Current Assets/Liabilities
-68,350 GBP2023-06-30
-17,919 GBP2022-06-30
Total Assets Less Current Liabilities
12,426 GBP2023-06-30
72,319 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-144,658 GBP2023-06-30
-139,894 GBP2022-06-30
Net Assets/Liabilities
-132,232 GBP2023-06-30
-67,575 GBP2022-06-30
Equity
Called up share capital
4,489 GBP2023-06-30
4,489 GBP2022-06-30
Share premium
254,875 GBP2023-06-30
254,875 GBP2022-06-30
Retained earnings (accumulated losses)
-391,596 GBP2023-06-30
-326,939 GBP2022-06-30
Equity
-132,232 GBP2023-06-30
-67,575 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
511,465 GBP2023-06-30
460,925 GBP2022-06-30
Intangible Assets - Gross Cost
511,465 GBP2023-06-30
460,925 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
430,689 GBP2023-06-30
370,687 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
430,689 GBP2023-06-30
370,687 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
60,002 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
60,002 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
80,776 GBP2023-06-30
90,238 GBP2022-06-30
Other Debtors
668 GBP2022-06-30
Debtors
Current
10,371 GBP2023-06-30
54,701 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,101 GBP2023-06-30
1,118 GBP2022-06-30
Trade Creditors/Trade Payables
4,418 GBP2023-06-30
204 GBP2022-06-30
Taxation/Social Security Payable
8,882 GBP2023-06-30
7,648 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
43,325 GBP2023-06-30
43,737 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
448,871 shares2023-06-30
448,871 shares2022-06-30
Bank Borrowings
Non-current
43,325 GBP2023-06-30
43,737 GBP2022-06-30
Current
1,101 GBP2023-06-30
1,118 GBP2022-06-30