Intangible Assets
816,458 GBP2024-06-30
831,522 GBP2023-06-30
Property, Plant & Equipment
6,668 GBP2024-06-30
7,626 GBP2023-06-30
Debtors
Current
265,353 GBP2024-06-30
451,414 GBP2023-06-30
Cash at bank and in hand
21,660 GBP2024-06-30
2,860 GBP2023-06-30
Creditors
Non-current
-8,989 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
-3,440,508 GBP2024-06-30
-2,703,653 GBP2023-06-30
Equity
Called up share capital
3,971 GBP2024-06-30
3,733 GBP2023-06-30
Share premium
10,712,059 GBP2024-06-30
9,645,811 GBP2023-06-30
Retained earnings (accumulated losses)
-14,156,538 GBP2024-06-30
-12,353,197 GBP2023-06-30
Equity
-3,440,508 GBP2024-06-30
-2,703,653 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-06-30
122022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
5,667,027 GBP2024-06-30
5,123,750 GBP2023-06-30
Intangible Assets - Gross Cost
5,667,027 GBP2024-06-30
5,123,750 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,850,569 GBP2024-06-30
4,292,228 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,850,569 GBP2024-06-30
4,292,228 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
558,341 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
558,341 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
816,458 GBP2024-06-30
831,522 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-06-30
1,993 GBP2023-06-30
Computers
18,316 GBP2024-06-30
19,409 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
18,316 GBP2024-06-30
21,402 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,993 GBP2023-07-01 ~ 2024-06-30
Computers
-4,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-6,772 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-30
1,347 GBP2023-06-30
Computers
11,648 GBP2024-06-30
12,429 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,648 GBP2024-06-30
13,776 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2023-07-01 ~ 2024-06-30
Computers
3,998 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,264 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,613 GBP2023-07-01 ~ 2024-06-30
Computers
-4,779 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,392 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-06-30
646 GBP2023-06-30
Computers
6,668 GBP2024-06-30
6,980 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,336 GBP2024-06-30
264,113 GBP2023-06-30
Prepayments/Accrued Income
Current
5,805 GBP2024-06-30
78,055 GBP2023-06-30
Other Debtors
Current
108,212 GBP2024-06-30
109,246 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,806 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
703,217 GBP2024-06-30
416,697 GBP2023-06-30
Other Creditors
Current
3,726,860 GBP2024-06-30
3,408,791 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,989 GBP2024-06-30
19,167 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,470,809 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
3,470.81 GBP2023-07-01 ~ 2024-06-30
3,232.75 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500,000 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2023-07-01 ~ 2024-06-30
500 GBP2022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,897 GBP2024-06-30
0 GBP2023-06-30