Intangible Assets
358,386 GBP2024-06-30
573,418 GBP2023-06-30
Property, Plant & Equipment
2,033 GBP2024-06-30
3,836 GBP2023-06-30
Fixed Assets - Investments
2,586 GBP2024-06-30
2,586 GBP2023-06-30
Fixed Assets
363,005 GBP2024-06-30
579,840 GBP2023-06-30
Debtors
576,447 GBP2024-06-30
134,158 GBP2023-06-30
Cash at bank and in hand
314,883 GBP2024-06-30
33,259 GBP2023-06-30
Current Assets
891,330 GBP2024-06-30
167,417 GBP2023-06-30
Creditors
Current
400,538 GBP2024-06-30
450,694 GBP2023-06-30
Net Current Assets/Liabilities
490,792 GBP2024-06-30
-283,277 GBP2023-06-30
Total Assets Less Current Liabilities
853,797 GBP2024-06-30
296,563 GBP2023-06-30
Creditors
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Net Assets/Liabilities
843,797 GBP2024-06-30
276,563 GBP2023-06-30
Equity
Called up share capital
3,472,573 GBP2024-06-30
3,095,020 GBP2023-06-30
Share premium
3,633,947 GBP2024-06-30
3,279,048 GBP2023-06-30
Retained earnings (accumulated losses)
-6,262,723 GBP2024-06-30
-6,097,505 GBP2023-06-30
Equity
843,797 GBP2024-06-30
276,563 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,150,319 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,791,933 GBP2024-06-30
1,576,901 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
215,032 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
358,386 GBP2024-06-30
573,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
18,052 GBP2024-06-30
15,342 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,019 GBP2024-06-30
11,506 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,513 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,033 GBP2024-06-30
3,836 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
2,586 GBP2023-06-30
Investments in Group Undertakings
2,586 GBP2024-06-30
2,586 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
570,843 GBP2024-06-30
116,124 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
5,604 GBP2024-06-30
18,034 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
576,447 GBP2024-06-30
134,158 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,073 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
30,147 GBP2024-06-30
24,176 GBP2023-06-30
Other Taxation & Social Security Payable
Current
5,409 GBP2024-06-30
808 GBP2023-06-30
Other Creditors
Current
354,909 GBP2024-06-30
415,710 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30