Average Number of Employees
02021-07-01 ~ 2022-06-30
Profit/Loss
1,678 GBP2021-07-01 ~ 2022-06-30
89,051 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
598,051 GBP2022-06-30
467,670 GBP2021-06-30
Intangible Assets
Development expenditure
598,051 GBP2022-06-30
467,670 GBP2021-06-30
Turnover/Revenue
57,926 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
57,926 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-17,819 GBP2021-07-01 ~ 2022-06-30
-18,189 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
-17,819 GBP2021-07-01 ~ 2022-06-30
39,737 GBP2020-07-01 ~ 2021-06-30
Interest Payable/Similar Charges (Finance Costs)
-503 GBP2021-07-01 ~ 2022-06-30
-40 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
-18,322 GBP2021-07-01 ~ 2022-06-30
39,697 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,000 GBP2021-07-01 ~ 2022-06-30
49,354 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
1,678 GBP2021-07-01 ~ 2022-06-30
89,051 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
598,051 GBP2022-06-30
467,670 GBP2021-06-30
Debtors
20,001 GBP2022-06-30
49,353 GBP2021-06-30
Cash at bank and in hand
334 GBP2022-06-30
476 GBP2021-06-30
Current Assets
20,335 GBP2022-06-30
49,829 GBP2021-06-30
Net Current Assets/Liabilities
-24,553 GBP2022-06-30
-11,943 GBP2021-06-30
Total Assets Less Current Liabilities
573,498 GBP2022-06-30
455,727 GBP2021-06-30
Net Assets/Liabilities
145,238 GBP2022-06-30
143,560 GBP2021-06-30
Equity
Called up share capital
3 GBP2022-06-30
3 GBP2021-06-30
1 GBP2020-06-30
Share premium
81,998 GBP2022-06-30
81,998 GBP2021-06-30
Retained earnings (accumulated losses)
63,237 GBP2022-06-30
61,559 GBP2021-06-30
-27,492 GBP2020-06-30
Equity
145,238 GBP2022-06-30
143,560 GBP2021-06-30
Restated amount
143,560 GBP2021-06-30
-27,491 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,678 GBP2021-07-01 ~ 2022-06-30
89,051 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,678 GBP2021-07-01 ~ 2022-06-30
89,051 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
2 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
82,000 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2020-07-01 ~ 2021-06-30
Equity - Income/Expense Recognised Directly
82,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
64 GBP2020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
598,051 GBP2022-06-30
467,670 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
1,160 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,160 GBP2022-06-30
Other Debtors
20,001 GBP2022-06-30
49,353 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,483 GBP2022-06-30
3,800 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,864 GBP2022-06-30
11,627 GBP2021-06-30
Other Creditors
Amounts falling due within one year
35,541 GBP2022-06-30
46,345 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,889 GBP2022-06-30
14,883 GBP2021-06-30
Other Creditors
Amounts falling due after one year
413,371 GBP2022-06-30
297,284 GBP2021-06-30