Intangible Assets
1,046,552 GBP2024-06-30
748,267 GBP2023-06-30
Property, Plant & Equipment
16,061 GBP2024-06-30
19,398 GBP2023-06-30
Fixed Assets
1,062,613 GBP2024-06-30
767,665 GBP2023-06-30
Debtors
234,121 GBP2024-06-30
158,017 GBP2023-06-30
Cash at bank and in hand
49,335 GBP2024-06-30
191,846 GBP2023-06-30
Current Assets
283,456 GBP2024-06-30
349,863 GBP2023-06-30
Net Current Assets/Liabilities
-9,192 GBP2024-06-30
117,212 GBP2023-06-30
Total Assets Less Current Liabilities
1,053,421 GBP2024-06-30
884,877 GBP2023-06-30
Net Assets/Liabilities
996,950 GBP2024-06-30
704,381 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
996,850 GBP2024-06-30
704,281 GBP2023-06-30
Equity
996,950 GBP2024-06-30
704,381 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,419,240 GBP2024-06-30
979,031 GBP2023-07-01
Intangible Assets - Gross Cost
1,419,240 GBP2024-06-30
979,031 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
372,688 GBP2024-06-30
230,764 GBP2023-07-01
Intangible Assets - Accumulated Amortisation & Impairment
372,688 GBP2024-06-30
230,764 GBP2023-07-01
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
141,924 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
141,924 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
1,046,552 GBP2024-06-30
748,267 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,600 GBP2024-06-30
23,600 GBP2023-07-01
Tools/Equipment for furniture and fittings
6,354 GBP2024-06-30
4,337 GBP2023-07-01
Property, Plant & Equipment - Gross Cost
29,954 GBP2024-06-30
27,937 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,325 GBP2024-06-30
5,900 GBP2023-07-01
Tools/Equipment for furniture and fittings
3,568 GBP2024-06-30
2,639 GBP2023-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,893 GBP2024-06-30
8,539 GBP2023-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
929 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,354 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
13,275 GBP2024-06-30
Tools/Equipment for furniture and fittings
2,786 GBP2024-06-30
Trade Debtors/Trade Receivables
222,210 GBP2024-06-30
138,346 GBP2023-06-30
Prepayments/Accrued Income
11,911 GBP2024-06-30
19,671 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,597 GBP2024-06-30
32,470 GBP2023-06-30
Taxation/Social Security Payable
286,622 GBP2024-06-30
199,336 GBP2023-06-30
Other Creditors
Amounts falling due within one year
429 GBP2024-06-30
846 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2023-06-30
Other Creditors
Amounts falling due after one year
56,471 GBP2024-06-30
180,496 GBP2023-06-30
Dividends Paid on Shares
16,000 GBP2023-07-01 ~ 2024-06-30
48,000 GBP2022-07-01 ~ 2023-06-30
All ordinary shares
16,000 GBP2023-07-01 ~ 2024-06-30