Average Number of Employees
72023-06-17 ~ 2024-06-16
82022-06-17 ~ 2023-06-16
Intangible Assets
1,486,354 GBP2024-06-16
779,214 GBP2023-06-16
Property, Plant & Equipment
6,532 GBP2024-06-16
4,927 GBP2023-06-16
Fixed Assets
1,492,886 GBP2024-06-16
784,141 GBP2023-06-16
Debtors
Current
234,983 GBP2024-06-16
38,038 GBP2023-06-16
Cash at bank and in hand
675,147 GBP2024-06-16
367,215 GBP2023-06-16
Current Assets
910,130 GBP2024-06-16
405,253 GBP2023-06-16
Net Current Assets/Liabilities
729,437 GBP2024-06-16
120,491 GBP2023-06-16
Total Assets Less Current Liabilities
2,222,323 GBP2024-06-16
904,632 GBP2023-06-16
Creditors
Non-current, Amounts falling due after one year
-39,881 GBP2023-06-16
Net Assets/Liabilities
2,177,694 GBP2024-06-16
864,751 GBP2023-06-16
Equity
Called up share capital
16 GBP2024-06-16
14 GBP2023-06-16
Share premium
2,884,661 GBP2024-06-16
1,266,670 GBP2023-06-16
Retained earnings (accumulated losses)
-706,983 GBP2024-06-16
-401,933 GBP2023-06-16
Equity
2,177,694 GBP2024-06-16
864,751 GBP2023-06-16
Property, Plant & Equipment - Depreciation rate used
Computers
332023-06-17 ~ 2024-06-16
Intangible Assets - Gross Cost
Development expenditure
1,681,009 GBP2024-06-16
847,366 GBP2023-06-16
Intangible Assets - Gross Cost
1,683,784 GBP2024-06-16
850,141 GBP2023-06-16
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
197,060 GBP2024-06-16
70,742 GBP2023-06-16
Intangible Assets - Accumulated Amortisation & Impairment
197,430 GBP2024-06-16
70,927 GBP2023-06-16
Intangible Assets - Increase From Amortisation Charge for Year
126,503 GBP2023-06-17 ~ 2024-06-16
Intangible Assets
Development expenditure
1,483,949 GBP2024-06-16
776,624 GBP2023-06-16
Property, Plant & Equipment - Gross Cost
Computers
13,834 GBP2024-06-16
8,811 GBP2023-06-16
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,884 GBP2023-06-16
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
3,418 GBP2023-06-17 ~ 2024-06-16
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,302 GBP2024-06-16
Property, Plant & Equipment
Computers
6,532 GBP2024-06-16
4,927 GBP2023-06-16
Trade Debtors/Trade Receivables
Current
22,466 GBP2024-06-16
Other Debtors
Current
210,664 GBP2024-06-16
33,120 GBP2023-06-16
Prepayments/Accrued Income
Current
1,853 GBP2024-06-16
4,918 GBP2023-06-16
Bank Overdrafts
Current
4,226 GBP2024-06-16
Bank Borrowings
Current
6,779 GBP2024-06-16
6,473 GBP2023-06-16
Trade Creditors/Trade Payables
Current
79,062 GBP2024-06-16
7,549 GBP2023-06-16
Taxation/Social Security Payable
Current
18,892 GBP2024-06-16
24,606 GBP2023-06-16
Other Creditors
Current
213,141 GBP2023-06-16
Accrued Liabilities/Deferred Income
Current
71,734 GBP2024-06-16
32,993 GBP2023-06-16
Creditors
Current
180,693 GBP2024-06-16
284,762 GBP2023-06-16
Bank Borrowings
Non-current
33,356 GBP2024-06-16
39,881 GBP2023-06-16
Creditors
Non-current
33,356 GBP2024-06-16
39,881 GBP2023-06-16
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11,273 GBP2023-06-17 ~ 2024-06-16
Net Deferred Tax Liability/Asset
-11,273 GBP2024-06-16
Deferred Tax Liabilities
Accelerated tax depreciation
-192,700 GBP2024-06-16
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,571,083 shares2024-06-16
13,548,482 shares2023-06-16
Par Value of Share
Class 1 ordinary share
0.0000012023-06-17 ~ 2024-06-16