Property, Plant & Equipment
36,044 GBP2023-06-30
13,897 GBP2022-06-30
Debtors
179,757 GBP2023-06-30
71,428 GBP2022-06-30
Cash at bank and in hand
2,216,456 GBP2023-06-30
562,531 GBP2022-06-30
Current Assets
2,396,213 GBP2023-06-30
633,959 GBP2022-06-30
Net Current Assets/Liabilities
1,519,643 GBP2023-06-30
238,970 GBP2022-06-30
Total Assets Less Current Liabilities
1,555,687 GBP2023-06-30
252,867 GBP2022-06-30
Creditors
Non-current
-20,765 GBP2023-06-30
-30,765 GBP2022-06-30
Net Assets/Liabilities
1,534,922 GBP2023-06-30
222,102 GBP2022-06-30
Equity
Called up share capital
210 GBP2023-06-30
165 GBP2022-06-30
Share premium
2,852,798 GBP2023-06-30
702,638 GBP2022-06-30
Retained earnings (accumulated losses)
-1,318,086 GBP2023-06-30
-480,701 GBP2022-06-30
Equity
1,534,922 GBP2023-06-30
222,102 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
50,380 GBP2023-06-30
23,108 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-6,960 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,336 GBP2023-06-30
9,211 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
9,542 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,417 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
36,044 GBP2023-06-30
13,897 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,918 GBP2023-06-30
-2,123 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
161,839 GBP2023-06-30
73,551 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
179,757 GBP2023-06-30
71,428 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
9,745 GBP2022-06-30
Trade Creditors/Trade Payables
Current
123,177 GBP2023-06-30
19,985 GBP2022-06-30
Other Taxation & Social Security Payable
Current
136,951 GBP2023-06-30
93,140 GBP2022-06-30
Other Creditors
Current
606,442 GBP2023-06-30
272,119 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
20,765 GBP2023-06-30
30,765 GBP2022-06-30