Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
84,446 GBP2024-06-30
79,754 GBP2023-06-30
Intangible Assets
Development expenditure
84,446 GBP2024-06-30
79,754 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,974 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,247 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
482 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
2,727 GBP2024-06-30
3,209 GBP2023-06-30
Intangible Assets
84,446 GBP2024-06-30
79,754 GBP2023-06-30
Property, Plant & Equipment
2,727 GBP2024-06-30
3,209 GBP2023-06-30
Fixed Assets
87,173 GBP2024-06-30
82,963 GBP2023-06-30
Debtors
810 GBP2024-06-30
1,512 GBP2023-06-30
Cash at bank and in hand
3,076 GBP2024-06-30
2,003 GBP2023-06-30
Current Assets
3,886 GBP2024-06-30
3,515 GBP2023-06-30
Creditors
Amounts falling due within one year
903 GBP2024-06-30
40,099 GBP2023-06-30
Net Current Assets/Liabilities
2,983 GBP2024-06-30
-36,584 GBP2023-06-30
Total Assets Less Current Liabilities
90,156 GBP2024-06-30
46,379 GBP2023-06-30
Creditors
Amounts falling due after one year
178,864 GBP2024-06-30
75,468 GBP2023-06-30
Net Assets/Liabilities
-88,708 GBP2024-06-30
-29,089 GBP2023-06-30
Equity
Called up share capital
1,234 GBP2024-06-30
1,234 GBP2023-06-30
Share premium
126,967 GBP2024-06-30
126,967 GBP2023-06-30
Retained earnings (accumulated losses)
-216,909 GBP2024-06-30
-157,290 GBP2023-06-30
Equity
-88,708 GBP2024-06-30
-29,089 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
84,446 GBP2024-06-30
79,754 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,974 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,247 GBP2024-06-30
765 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
482 GBP2023-07-01 ~ 2024-06-30
Other Debtors
810 GBP2024-06-30
1,512 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-347 GBP2024-06-30
1,181 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,978 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,250 GBP2024-06-30
35,940 GBP2023-06-30
Amounts falling due after one year
178,864 GBP2024-06-30
75,468 GBP2023-06-30