Intangible Assets
57,959 GBP2024-06-30
53,747 GBP2023-06-30
Property, Plant & Equipment
1,097 GBP2024-06-30
2,879 GBP2023-06-30
Fixed Assets
59,056 GBP2024-06-30
56,626 GBP2023-06-30
Debtors
43,157 GBP2024-06-30
19,704 GBP2023-06-30
Cash at bank and in hand
30,838 GBP2024-06-30
15,390 GBP2023-06-30
Current Assets
73,995 GBP2024-06-30
35,094 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-55,750 GBP2024-06-30
-30,565 GBP2023-06-30
Net Current Assets/Liabilities
18,245 GBP2024-06-30
4,529 GBP2023-06-30
Total Assets Less Current Liabilities
77,301 GBP2024-06-30
61,155 GBP2023-06-30
Net Assets/Liabilities
77,026 GBP2024-06-30
60,608 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
76,926 GBP2024-06-30
60,508 GBP2023-06-30
84,548 GBP2022-06-30
Equity
77,026 GBP2024-06-30
60,608 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
72,418 GBP2023-07-01 ~ 2024-06-30
24,960 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
72,418 GBP2023-07-01 ~ 2024-06-30
24,960 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-56,000 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,849 GBP2024-06-30
8,849 GBP2023-06-30
Development expenditure
73,274 GBP2024-06-30
61,874 GBP2023-06-30
Intangible Assets - Gross Cost
83,283 GBP2024-06-30
71,883 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,540 GBP2024-06-30
2,655 GBP2023-06-30
Development expenditure
21,374 GBP2024-06-30
15,187 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
25,324 GBP2024-06-30
18,136 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
885 GBP2023-07-01 ~ 2024-06-30
Development expenditure
6,187 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,188 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,309 GBP2024-06-30
6,194 GBP2023-06-30
Development expenditure
51,900 GBP2024-06-30
46,687 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
7,128 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,031 GBP2024-06-30
4,249 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,782 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,097 GBP2024-06-30
2,879 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,157 GBP2024-06-30
19,569 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
135 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
43,157 GBP2024-06-30
19,704 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
1,762 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,082 GBP2024-06-30
1,608 GBP2023-06-30
Corporation Tax Payable
Current
21,612 GBP2024-06-30
6,149 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,963 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
25,331 GBP2024-06-30
22,808 GBP2023-06-30
Creditors
Current
55,750 GBP2024-06-30
30,565 GBP2023-06-30