Intangible Assets
419,881 GBP2023-06-30
488,588 GBP2022-06-30
Property, Plant & Equipment
0 GBP2023-06-30
22,002 GBP2022-06-30
Fixed Assets
419,881 GBP2023-06-30
510,590 GBP2022-06-30
Debtors
27,100 GBP2023-06-30
237,943 GBP2022-06-30
Cash at bank and in hand
2,069 GBP2023-06-30
0 GBP2022-06-30
Current Assets
29,169 GBP2023-06-30
274,706 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-38,118 GBP2023-06-30
-46,068 GBP2022-06-30
Net Current Assets/Liabilities
-8,949 GBP2023-06-30
228,638 GBP2022-06-30
Total Assets Less Current Liabilities
410,932 GBP2023-06-30
739,228 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-994,787 GBP2023-06-30
-1,035,570 GBP2022-06-30
Net Assets/Liabilities
-583,855 GBP2023-06-30
-296,342 GBP2022-06-30
Equity
Called up share capital
13,233 GBP2023-06-30
13,233 GBP2022-06-30
Retained earnings (accumulated losses)
-597,088 GBP2023-06-30
-309,575 GBP2022-06-30
Equity
-583,855 GBP2023-06-30
-296,342 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
642,624 GBP2022-06-30
Intangible Assets - Gross Cost
664,850 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
230,709 GBP2023-06-30
166,447 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
244,969 GBP2023-06-30
176,262 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
64,262 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
68,707 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
411,915 GBP2023-06-30
476,177 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-06-30
37,656 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Other
-37,656 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-06-30
15,654 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,878 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,532 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
0 GBP2023-06-30
22,002 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
27,100 GBP2023-06-30
25,850 GBP2022-06-30
Other Debtors
Amounts falling due within one year
0 GBP2023-06-30
212,093 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
27,100 GBP2023-06-30
237,943 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-06-30
6 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,606 GBP2023-06-30
10,444 GBP2022-06-30
Other Taxation & Social Security Payable
Current
17,486 GBP2023-06-30
16,207 GBP2022-06-30
Other Creditors
Current
4,026 GBP2023-06-30
19,411 GBP2022-06-30
Creditors
Current
38,118 GBP2023-06-30
46,068 GBP2022-06-30
Other Creditors
Non-current
994,787 GBP2023-06-30
1,035,570 GBP2022-06-30