Intangible Assets
237,210 GBP2024-06-30
247,112 GBP2023-06-30
Property, Plant & Equipment
1,837 GBP2024-06-30
1,167 GBP2023-06-30
Fixed Assets - Investments
1,409,697 GBP2024-06-30
1,409,697 GBP2023-06-30
Fixed Assets
1,648,744 GBP2024-06-30
1,657,976 GBP2023-06-30
Debtors
176,574 GBP2024-06-30
122,452 GBP2023-06-30
Cash at bank and in hand
3,311 GBP2024-06-30
19,438 GBP2023-06-30
Current Assets
179,885 GBP2024-06-30
141,890 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-349,402 GBP2024-06-30
Net Current Assets/Liabilities
-169,517 GBP2024-06-30
-128,729 GBP2023-06-30
Total Assets Less Current Liabilities
1,479,227 GBP2024-06-30
1,529,247 GBP2023-06-30
Net Assets/Liabilities
1,317,384 GBP2024-06-30
1,465,080 GBP2023-06-30
Equity
Called up share capital
18,550 GBP2024-06-30
19,900 GBP2023-06-30
Share premium
2,620,315 GBP2024-06-30
2,620,315 GBP2023-06-30
Capital redemption reserve
11,273 GBP2024-06-30
9,923 GBP2023-06-30
Retained earnings (accumulated losses)
-1,332,754 GBP2024-06-30
-1,185,058 GBP2023-06-30
Equity
1,317,384 GBP2024-06-30
1,465,080 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
673,184 GBP2024-06-30
562,290 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
435,974 GBP2024-06-30
315,178 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120,796 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
237,210 GBP2024-06-30
247,112 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,021 GBP2024-06-30
6,540 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,184 GBP2024-06-30
5,373 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
1,837 GBP2024-06-30
1,167 GBP2023-06-30
Investments in group undertakings and participating interests
1,409,696 GBP2024-06-30
1,409,696 GBP2023-06-30
Other Investments Other Than Loans
1 GBP2024-06-30
1 GBP2023-06-30
Amounts invested in assets
Non-current
1,409,697 GBP2024-06-30
1,409,697 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
170,995 GBP2024-06-30
113,940 GBP2023-06-30
Other Debtors
Amounts falling due within one year
5,579 GBP2024-06-30
8,512 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
176,574 GBP2024-06-30
Amounts falling due within one year, Current
122,452 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
25,469 GBP2024-06-30
20,973 GBP2023-06-30
Amounts owed to group undertakings
Current
231,568 GBP2024-06-30
225,040 GBP2023-06-30
Other Creditors
Current
82,365 GBP2024-06-30
14,606 GBP2023-06-30
Creditors
Current
349,402 GBP2024-06-30
270,619 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30
Trade Creditors/Trade Payables
Non-current
152,676 GBP2024-06-30
45,000 GBP2023-06-30
Creditors
Non-current
161,843 GBP2024-06-30
64,167 GBP2023-06-30