Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Class 2 ordinary share
02023-07-01 ~ 2024-06-30
Class 3 ordinary share
02023-07-01 ~ 2024-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Class 2 ordinary share
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
205,309 GBP2024-06-30
194,704 GBP2023-06-30
Property, Plant & Equipment
5,476 GBP2024-06-30
5,744 GBP2023-06-30
Fixed Assets
210,785 GBP2024-06-30
200,448 GBP2023-06-30
Debtors
98,407 GBP2024-06-30
79,541 GBP2023-06-30
Cash at bank and in hand
702,277 GBP2024-06-30
434,154 GBP2023-06-30
Current Assets
800,684 GBP2024-06-30
513,695 GBP2023-06-30
Creditors
Current
49,122 GBP2024-06-30
61,247 GBP2023-06-30
Net Current Assets/Liabilities
751,562 GBP2024-06-30
452,448 GBP2023-06-30
Total Assets Less Current Liabilities
962,347 GBP2024-06-30
652,896 GBP2023-06-30
Equity
Called up share capital
234 GBP2024-06-30
176 GBP2023-06-30
Share premium
3,532,790 GBP2024-06-30
2,542,610 GBP2023-06-30
Retained earnings (accumulated losses)
-2,570,677 GBP2024-06-30
-1,889,890 GBP2023-06-30
Equity
962,347 GBP2024-06-30
652,896 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
502,430 GBP2024-06-30
369,082 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
297,121 GBP2024-06-30
174,378 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
122,743 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
205,309 GBP2024-06-30
194,704 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,076 GBP2024-06-30
9,077 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,600 GBP2024-06-30
3,333 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,267 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
5,476 GBP2024-06-30
5,744 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
67,393 GBP2024-06-30
56,409 GBP2023-06-30
Other Debtors
Current
30,501 GBP2024-06-30
22,441 GBP2023-06-30
Prepayments
Current
513 GBP2024-06-30
691 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
98,407 GBP2024-06-30
Current, Amounts falling due within one year
79,541 GBP2023-06-30
Trade Creditors/Trade Payables
Current
18,091 GBP2024-06-30
12,894 GBP2023-06-30
Other Taxation & Social Security Payable
Current
15,578 GBP2024-06-30
30,513 GBP2023-06-30
Other Creditors
Current
1,395 GBP2024-06-30
3,559 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,152 GBP2024-06-30
960 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,313,000 shares2024-06-30
Class 2 ordinary share
1,213,100 shares2024-06-30
Class 3 ordinary share
2,775,400 shares2024-06-30