Intangible Assets
2,948 GBP2024-06-30
3,418 GBP2023-06-30
Property, Plant & Equipment
2,419 GBP2024-06-30
1,399 GBP2023-06-30
Fixed Assets
5,367 GBP2024-06-30
4,817 GBP2023-06-30
Debtors
87,766 GBP2024-06-30
124,460 GBP2023-06-30
Cash at bank and in hand
745,550 GBP2024-06-30
394,364 GBP2023-06-30
Current Assets
833,316 GBP2024-06-30
518,824 GBP2023-06-30
Creditors
Current
502,284 GBP2024-06-30
248,481 GBP2023-06-30
Net Current Assets/Liabilities
331,032 GBP2024-06-30
270,343 GBP2023-06-30
Total Assets Less Current Liabilities
336,399 GBP2024-06-30
275,160 GBP2023-06-30
Equity
Called up share capital
152 GBP2024-06-30
152 GBP2023-06-30
Share premium
494,824 GBP2024-06-30
494,824 GBP2023-06-30
Retained earnings (accumulated losses)
-158,577 GBP2024-06-30
-219,816 GBP2023-06-30
Equity
336,399 GBP2024-06-30
275,160 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,701 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,753 GBP2024-06-30
1,283 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
470 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,948 GBP2024-06-30
3,418 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75 GBP2024-06-30
75 GBP2023-06-30
Computers
8,137 GBP2024-06-30
6,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,212 GBP2024-06-30
6,117 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48 GBP2024-06-30
23 GBP2023-06-30
Computers
5,745 GBP2024-06-30
4,695 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,793 GBP2024-06-30
4,718 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2023-07-01 ~ 2024-06-30
Computers
1,050 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,075 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-06-30
52 GBP2023-06-30
Computers
2,392 GBP2024-06-30
1,347 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
39,147 GBP2024-06-30
58,093 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
23,041 GBP2024-06-30
66,109 GBP2023-06-30
Prepayments/Accrued Income
Current
8,589 GBP2024-06-30
258 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
87,766 GBP2024-06-30
124,460 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,331 GBP2024-06-30
6,883 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,165 GBP2024-06-30
Other Creditors
Current
3,461 GBP2024-06-30
2,868 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
433,700 GBP2024-06-30
220,930 GBP2023-06-30