Intangible Assets
288,546 GBP2024-06-30
203,141 GBP2023-06-30
Property, Plant & Equipment
949 GBP2024-06-30
1,884 GBP2023-06-30
Fixed Assets
289,495 GBP2024-06-30
205,025 GBP2023-06-30
Debtors
332,561 GBP2024-06-30
237,828 GBP2023-06-30
Cash at bank and in hand
279,975 GBP2024-06-30
39,567 GBP2023-06-30
Current Assets
612,536 GBP2024-06-30
277,395 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-616,629 GBP2024-06-30
-320,278 GBP2023-06-30
Net Current Assets/Liabilities
-4,093 GBP2024-06-30
-42,883 GBP2023-06-30
Total Assets Less Current Liabilities
285,402 GBP2024-06-30
162,142 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-46,334 GBP2024-06-30
-78,167 GBP2023-06-30
Net Assets/Liabilities
239,068 GBP2024-06-30
83,975 GBP2023-06-30
Equity
Called up share capital
125 GBP2024-06-30
125 GBP2023-06-30
Share premium
975 GBP2024-06-30
975 GBP2023-06-30
Retained earnings (accumulated losses)
237,968 GBP2024-06-30
82,875 GBP2023-06-30
Equity
239,068 GBP2024-06-30
83,975 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
317,492 GBP2024-06-30
203,141 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
28,946 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
28,946 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
288,546 GBP2024-06-30
203,141 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
6,722 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,773 GBP2024-06-30
4,838 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
949 GBP2024-06-30
1,884 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
151,366 GBP2024-06-30
78,800 GBP2023-06-30
Other Debtors
Amounts falling due within one year
181,195 GBP2024-06-30
159,028 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
332,561 GBP2024-06-30
237,828 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31,833 GBP2024-06-30
31,833 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,447 GBP2024-06-30
35,111 GBP2023-06-30
Other Taxation & Social Security Payable
Current
106,231 GBP2024-06-30
28,809 GBP2023-06-30
Other Creditors
Current
422,118 GBP2024-06-30
224,525 GBP2023-06-30
Creditors
Current
616,629 GBP2024-06-30
320,278 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
46,334 GBP2024-06-30
78,167 GBP2023-06-30
Bank Borrowings
78,167 GBP2024-06-30
110,000 GBP2023-06-30
Total Borrowings
Current
31,833 GBP2024-06-30
31,833 GBP2023-06-30
Non-current
46,334 GBP2024-06-30
78,167 GBP2023-06-30