Intangible Assets
28,562 GBP2023-06-30
Property, Plant & Equipment
18,839 GBP2023-06-30
Fixed Assets
47,401 GBP2023-06-30
Debtors
541,190 GBP2024-04-30
315,020 GBP2023-06-30
Cash at bank and in hand
30,915 GBP2024-04-30
880,830 GBP2023-06-30
Current Assets
572,105 GBP2024-04-30
1,195,850 GBP2023-06-30
Net Current Assets/Liabilities
570,305 GBP2024-04-30
1,096,657 GBP2023-06-30
Total Assets Less Current Liabilities
570,305 GBP2024-04-30
1,144,058 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-06-30
Share premium
3,590,094 GBP2024-04-30
3,590,094 GBP2023-06-30
Retained earnings (accumulated losses)
-3,019,791 GBP2024-04-30
-2,446,038 GBP2023-06-30
Equity
570,305 GBP2024-04-30
1,144,058 GBP2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-04-30
212022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
59,374 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,812 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,493 GBP2023-07-01 ~ 2024-04-30
Intangible Assets
Development expenditure
28,562 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,379 GBP2023-06-30
Computers
109,684 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
114,063 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,379 GBP2023-07-01 ~ 2024-04-30
Computers
-109,684 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-114,063 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,558 GBP2023-06-30
Computers
91,666 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,224 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2023-07-01 ~ 2024-04-30
Computers
5,674 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,133 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,017 GBP2023-07-01 ~ 2024-04-30
Computers
-97,340 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,357 GBP2023-07-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
821 GBP2023-06-30
Computers
18,018 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
83,012 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
541,190 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
232,008 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
541,190 GBP2024-04-30
315,020 GBP2023-06-30
Trade Creditors/Trade Payables
Current
14,596 GBP2023-06-30
Other Taxation & Social Security Payable
Current
20,252 GBP2023-06-30
Other Creditors
Current
1,800 GBP2024-04-30
64,345 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,978 GBP2023-06-30