Intangible Assets
9,795 GBP2024-06-30
15,675 GBP2023-06-30
Property, Plant & Equipment
1,074 GBP2024-06-30
10,066 GBP2023-06-30
Fixed Assets
10,869 GBP2024-06-30
25,741 GBP2023-06-30
Cash at bank and in hand
975 GBP2024-06-30
7,708 GBP2023-06-30
Current Assets
27,653 GBP2024-06-30
28,344 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-58,303 GBP2024-06-30
-88,975 GBP2023-06-30
Net Current Assets/Liabilities
-30,650 GBP2024-06-30
-60,631 GBP2023-06-30
Total Assets Less Current Liabilities
-19,781 GBP2024-06-30
-34,890 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-06-30
Net Assets/Liabilities
-53,224 GBP2024-06-30
-40,034 GBP2023-06-30
Equity
Called up share capital
157 GBP2024-06-30
157 GBP2023-06-30
157 GBP2022-06-30
Share premium
99,953 GBP2024-06-30
99,953 GBP2023-06-30
99,953 GBP2022-06-30
Retained earnings (accumulated losses)
-153,334 GBP2024-06-30
-140,144 GBP2023-06-30
-57,979 GBP2022-06-30
Equity
-53,224 GBP2024-06-30
-40,034 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-13,190 GBP2023-07-01 ~ 2024-06-30
-67,165 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-13,190 GBP2023-07-01 ~ 2024-06-30
-67,165 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
29,400 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
19,605 GBP2024-06-30
13,725 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
5,880 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
9,795 GBP2024-06-30
15,675 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
962 GBP2024-06-30
962 GBP2023-06-30
Computers
33,659 GBP2024-06-30
32,893 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
34,621 GBP2024-06-30
33,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
784 GBP2024-06-30
592 GBP2023-06-30
Computers
32,763 GBP2024-06-30
23,197 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,547 GBP2024-06-30
23,789 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
192 GBP2023-07-01 ~ 2024-06-30
Computers
9,566 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,758 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
178 GBP2024-06-30
370 GBP2023-06-30
Computers
896 GBP2024-06-30
9,696 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,141 GBP2024-06-30
13,960 GBP2023-06-30
Other Taxation & Social Security Payable
Current
19,219 GBP2024-06-30
10,827 GBP2023-06-30
Other Creditors
Current
35,943 GBP2024-06-30
64,188 GBP2023-06-30
Creditors
Current
58,303 GBP2024-06-30
88,975 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-06-30
20,000 GBP2023-06-30
Other Creditors
Non-current
53,001 GBP2024-06-30
0 GBP2023-06-30
Creditors
Non-current
63,001 GBP2024-06-30
20,000 GBP2023-06-30