Intangible Assets
12,543 GBP2024-06-30
13,093 GBP2023-06-30
Property, Plant & Equipment
14,030 GBP2024-06-30
13,107 GBP2023-06-30
Fixed Assets
26,573 GBP2024-06-30
26,200 GBP2023-06-30
Debtors
95,327 GBP2024-06-30
54,569 GBP2023-06-30
Cash at bank and in hand
65,631 GBP2024-06-30
945,281 GBP2023-06-30
Current Assets
160,958 GBP2024-06-30
999,850 GBP2023-06-30
Net Current Assets/Liabilities
-30,261 GBP2024-06-30
809,441 GBP2023-06-30
Total Assets Less Current Liabilities
-3,688 GBP2024-06-30
835,641 GBP2023-06-30
Creditors
Non-current
-19,876 GBP2024-06-30
-29,883 GBP2023-06-30
Net Assets/Liabilities
-23,564 GBP2024-06-30
805,758 GBP2023-06-30
Equity
Called up share capital
120 GBP2024-06-30
120 GBP2023-06-30
Share premium
1,894,279 GBP2024-06-30
1,894,279 GBP2023-06-30
Capital redemption reserve
50 GBP2024-06-30
50 GBP2023-06-30
Retained earnings (accumulated losses)
-1,918,013 GBP2024-06-30
-1,088,691 GBP2023-06-30
Equity
-23,564 GBP2024-06-30
805,758 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
20,685 GBP2024-06-30
16,395 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,142 GBP2024-06-30
3,302 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,840 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
12,543 GBP2024-06-30
13,093 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,112 GBP2024-06-30
1,112 GBP2023-06-30
Computers
40,126 GBP2024-06-30
33,288 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
41,238 GBP2024-06-30
34,400 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,112 GBP2024-06-30
1,034 GBP2023-06-30
Computers
26,096 GBP2024-06-30
20,259 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,208 GBP2024-06-30
21,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2023-07-01 ~ 2024-06-30
Computers
5,837 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,915 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
14,030 GBP2024-06-30
13,029 GBP2023-06-30
Furniture and fittings
78 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
95,964 GBP2024-06-30
47,795 GBP2023-06-30
Other Debtors
Current
1,767 GBP2024-06-30
3,887 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,629 GBP2023-06-30
Prepayments
Current
12,308 GBP2024-06-30
13,258 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
95,327 GBP2024-06-30
54,569 GBP2023-06-30
Trade Creditors/Trade Payables
Current
99,284 GBP2024-06-30
95,296 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,435 GBP2024-06-30
48,500 GBP2023-06-30
Other Creditors
Current
7,015 GBP2024-06-30
6,595 GBP2023-06-30
Accrued Liabilities
Current
31,071 GBP2024-06-30
40,018 GBP2023-06-30