Intangible Assets
473,703 GBP2024-06-30
362,158 GBP2023-06-30
Property, Plant & Equipment
1,037 GBP2024-06-30
733 GBP2023-06-30
Fixed Assets
474,740 GBP2024-06-30
362,891 GBP2023-06-30
Debtors
14,000 GBP2024-06-30
28,813 GBP2023-06-30
Cash at bank and in hand
522,417 GBP2024-06-30
241,130 GBP2023-06-30
Current Assets
536,417 GBP2024-06-30
269,943 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-706,521 GBP2024-06-30
-306,221 GBP2023-06-30
Net Current Assets/Liabilities
-170,104 GBP2024-06-30
-36,278 GBP2023-06-30
Total Assets Less Current Liabilities
304,636 GBP2024-06-30
326,613 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-3,167 GBP2024-06-30
-6,484 GBP2023-06-30
Net Assets/Liabilities
301,469 GBP2024-06-30
320,129 GBP2023-06-30
Equity
Called up share capital
238 GBP2024-06-30
238 GBP2023-06-30
237 GBP2022-06-30
Share premium
856,394 GBP2024-06-30
856,394 GBP2023-06-30
816,396 GBP2022-06-30
Retained earnings (accumulated losses)
-555,163 GBP2024-06-30
-536,503 GBP2023-06-30
-268,421 GBP2022-06-30
Equity
301,469 GBP2024-06-30
320,129 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-18,660 GBP2023-07-01 ~ 2024-06-30
-268,082 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-18,660 GBP2023-07-01 ~ 2024-06-30
-268,082 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
39,999 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
608,845 GBP2024-06-30
441,281 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,852 GBP2024-06-30
1,206 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
815 GBP2024-06-30
473 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
342 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,037 GBP2024-06-30
733 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
14,000 GBP2024-06-30
19,033 GBP2023-06-30
Other Debtors
Current
0 GBP2024-06-30
9,780 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
14,000 GBP2024-06-30
28,813 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
3,458 GBP2024-06-30
3,240 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,801 GBP2024-06-30
21,874 GBP2023-06-30
Other Taxation & Social Security Payable
Current
70,573 GBP2024-06-30
37,947 GBP2023-06-30
Other Creditors
Current
565,689 GBP2024-06-30
243,160 GBP2023-06-30
Creditors
Current
706,521 GBP2024-06-30
306,221 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
3,167 GBP2024-06-30
6,484 GBP2023-06-30