Intangible Assets
328,647 GBP2024-06-30
233,472 GBP2023-06-30
Property, Plant & Equipment
1,805 GBP2024-06-30
2,617 GBP2023-06-30
Fixed Assets
330,452 GBP2024-06-30
236,089 GBP2023-06-30
Debtors
Current
6,185 GBP2024-06-30
31,136 GBP2023-06-30
Cash at bank and in hand
57,149 GBP2024-06-30
106,112 GBP2023-06-30
Current Assets
63,334 GBP2024-06-30
137,248 GBP2023-06-30
Net Current Assets/Liabilities
-168,777 GBP2024-06-30
-109,979 GBP2023-06-30
Total Assets Less Current Liabilities
161,675 GBP2024-06-30
126,110 GBP2023-06-30
Net Assets/Liabilities
71,215 GBP2024-06-30
29,535 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
467,253 GBP2024-06-30
248,876 GBP2023-06-30
Intangible Assets - Gross Cost
467,253 GBP2024-06-30
248,876 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
138,606 GBP2024-06-30
15,404 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
138,606 GBP2024-06-30
15,404 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
123,202 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
123,202 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
328,647 GBP2024-06-30
233,472 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,250 GBP2024-06-30
5,108 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,250 GBP2024-06-30
5,108 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,445 GBP2024-06-30
2,491 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,445 GBP2024-06-30
2,491 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,954 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,805 GBP2024-06-30
2,617 GBP2023-06-30
Other Debtors
185 GBP2024-06-30
185 GBP2023-06-30
Prepayments
6,000 GBP2024-06-30
30,835 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
6,185 GBP2024-06-30
31,136 GBP2023-06-30
Total Borrowings
Non-current, Amounts falling due after one year
85,420 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30