Intangible Assets
2,064,443 GBP2024-06-30
1,945,975 GBP2023-06-30
Property, Plant & Equipment
1,228 GBP2024-06-30
93 GBP2023-06-30
Fixed Assets
2,065,671 GBP2024-06-30
1,946,068 GBP2023-06-30
Debtors
Current
29,452 GBP2024-06-30
56,179 GBP2023-06-30
Cash at bank and in hand
66,988 GBP2024-06-30
68,833 GBP2023-06-30
Current Assets
519,017 GBP2024-06-30
547,589 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-107,663 GBP2023-06-30
Net Current Assets/Liabilities
414,482 GBP2024-06-30
439,926 GBP2023-06-30
Total Assets Less Current Liabilities
2,480,153 GBP2024-06-30
2,385,994 GBP2023-06-30
Equity
Called up share capital
129,776 GBP2024-06-30
113,682 GBP2023-06-30
Share premium
3,388,119 GBP2024-06-30
2,949,459 GBP2023-06-30
Retained earnings (accumulated losses)
-1,037,742 GBP2024-06-30
-677,147 GBP2023-06-30
Equity
2,480,153 GBP2024-06-30
2,385,994 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
3,042,147 GBP2024-06-30
2,689,646 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
977,704 GBP2024-06-30
743,671 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
234,033 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
2,064,443 GBP2024-06-30
1,945,975 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,990 GBP2024-06-30
3,148 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,762 GBP2024-06-30
3,055 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
707 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,228 GBP2024-06-30
93 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
4,968 GBP2024-06-30
1,230 GBP2023-06-30
Other Debtors
Amounts falling due within one year
24,484 GBP2024-06-30
54,949 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
29,452 GBP2024-06-30
Current, Amounts falling due within one year
56,179 GBP2023-06-30
Debtors
452,029 GBP2024-06-30
478,756 GBP2023-06-30
Trade Creditors/Trade Payables
Current
16,812 GBP2024-06-30
14,934 GBP2023-06-30
Other Taxation & Social Security Payable
Current
10,604 GBP2024-06-30
7,654 GBP2023-06-30
Other Creditors
Current
77,119 GBP2024-06-30
85,075 GBP2023-06-30
Creditors
Current
104,535 GBP2024-06-30
107,663 GBP2023-06-30
Equity
Called up share capital
129,776 GBP2024-06-30
113,682 GBP2023-06-30