Intangible Assets
521,367 GBP2022-06-30
357,239 GBP2021-06-30
Property, Plant & Equipment
2,782 GBP2022-06-30
157 GBP2021-06-30
Fixed Assets
524,149 GBP2022-06-30
357,396 GBP2021-06-30
Debtors
86,008 GBP2022-06-30
43,283 GBP2021-06-30
Cash at bank and in hand
106,887 GBP2022-06-30
12,390 GBP2021-06-30
Current Assets
192,895 GBP2022-06-30
55,673 GBP2021-06-30
Net Current Assets/Liabilities
61,534 GBP2022-06-30
1,785 GBP2021-06-30
Total Assets Less Current Liabilities
585,683 GBP2022-06-30
359,181 GBP2021-06-30
Net Assets/Liabilities
404,542 GBP2022-06-30
187,540 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
404,442 GBP2022-06-30
187,440 GBP2021-06-30
Equity
404,542 GBP2022-06-30
187,540 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
654,228 GBP2022-06-30
424,677 GBP2021-07-01
Intangible Assets - Gross Cost
654,228 GBP2022-06-30
424,677 GBP2021-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
132,861 GBP2022-06-30
67,438 GBP2021-07-01
Intangible Assets - Accumulated Amortisation & Impairment
132,861 GBP2022-06-30
67,438 GBP2021-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
65,423 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
65,423 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Development expenditure
521,367 GBP2022-06-30
357,239 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,337 GBP2022-06-30
628 GBP2021-07-01
Property, Plant & Equipment - Gross Cost
4,337 GBP2022-06-30
628 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,555 GBP2022-06-30
471 GBP2021-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,555 GBP2022-06-30
471 GBP2021-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,084 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,084 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,782 GBP2022-06-30
157 GBP2021-06-30
Trade Debtors/Trade Receivables
78,311 GBP2022-06-30
38,088 GBP2021-06-30
Other Debtors
1,086 GBP2022-06-30
245 GBP2021-06-30
Prepayments/Accrued Income
6,611 GBP2022-06-30
4,950 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,111 GBP2022-06-30
2,056 GBP2021-06-30
Corporation Tax Payable
Amounts falling due within one year
46,986 GBP2022-06-30
25,927 GBP2021-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
54,280 GBP2022-06-30
25,662 GBP2021-06-30
Other Creditors
Amounts falling due within one year
984 GBP2022-06-30
243 GBP2021-06-30
Dividends Paid on Shares
8,000 GBP2021-07-01 ~ 2022-06-30
All ordinary shares
8,000 GBP2021-07-01 ~ 2022-06-30