Average Number of Employees
02023-07-01 ~ 2024-06-30
02023-01-01 ~ 2023-06-30
Intangible Assets
759,569 GBP2024-06-30
872,058 GBP2023-06-30
Debtors
Current
233,754 GBP2024-06-30
234,179 GBP2023-06-30
Cash at bank and in hand
269 GBP2024-06-30
547 GBP2023-06-30
Current Assets
234,023 GBP2024-06-30
234,726 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-3,315 GBP2023-06-30
Net Current Assets/Liabilities
230,722 GBP2024-06-30
231,411 GBP2023-06-30
Total Assets Less Current Liabilities
990,291 GBP2024-06-30
1,103,469 GBP2023-06-30
Net Assets/Liabilities
937,291 GBP2024-06-30
1,050,469 GBP2023-06-30
Equity
Called up share capital
114,752 GBP2024-06-30
114,752 GBP2023-06-30
Share premium
1,293,653 GBP2024-06-30
1,293,653 GBP2023-06-30
Retained earnings (accumulated losses)
-471,114 GBP2024-06-30
-357,936 GBP2023-06-30
Equity
937,291 GBP2024-06-30
1,050,469 GBP2023-06-30
Intangible Assets - Gross Cost
Development expenditure
1,124,887 GBP2024-06-30
1,124,887 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
365,318 GBP2024-06-30
252,829 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
112,489 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,582 GBP2023-06-30
Computers
8,603 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
12,185 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-8,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-12,185 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,582 GBP2023-06-30
Computers
8,603 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,185 GBP2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-8,603 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,185 GBP2023-07-01 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
227,610 GBP2024-06-30
228,035 GBP2023-06-30
Other Debtors
Current
6,144 GBP2024-06-30
6,144 GBP2023-06-30
Cash and Cash Equivalents
269 GBP2024-06-30
547 GBP2023-06-30
Amounts owed to group undertakings
Current
15 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1,464 GBP2024-06-30
1,510 GBP2023-06-30
Other Creditors
Current
1,805 GBP2024-06-30
1,805 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
17 GBP2024-06-30
Creditors
Current
3,301 GBP2024-06-30
3,315 GBP2023-06-30
Net Deferred Tax Liability/Asset
-53,000 GBP2024-06-30
-53,000 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-53,000 GBP2023-01-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-53,000 GBP2024-06-30
-218,000 GBP2023-06-30
Deferred Tax Liabilities
-53,000 GBP2024-06-30
-53,000 GBP2023-06-30