Intangible Assets
1,259,885 GBP2024-06-30
963,750 GBP2023-06-30
Property, Plant & Equipment
10,883 GBP2024-06-30
11,396 GBP2023-06-30
Fixed Assets
1,270,768 GBP2024-06-30
975,146 GBP2023-06-30
Debtors
192,960 GBP2024-06-30
143,388 GBP2023-06-30
Cash at bank and in hand
91,796 GBP2024-06-30
139,476 GBP2023-06-30
Current Assets
284,756 GBP2024-06-30
282,864 GBP2023-06-30
Creditors
Current
291,716 GBP2024-06-30
452,576 GBP2023-06-30
Net Current Assets/Liabilities
-6,960 GBP2024-06-30
-169,712 GBP2023-06-30
Total Assets Less Current Liabilities
1,263,808 GBP2024-06-30
805,434 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,263,708 GBP2024-06-30
805,334 GBP2023-06-30
Equity
1,263,808 GBP2024-06-30
805,434 GBP2023-06-30
Average Number of Employees
262023-07-01 ~ 2024-06-30
282022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,510,810 GBP2024-06-30
1,104,250 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
250,925 GBP2024-06-30
140,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
110,425 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
1,259,885 GBP2024-06-30
963,750 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,436 GBP2024-06-30
5,436 GBP2023-06-30
Furniture and fittings
1,859 GBP2024-06-30
499 GBP2023-06-30
Computers
16,540 GBP2024-06-30
15,015 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
23,835 GBP2024-06-30
20,950 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,142 GBP2024-06-30
2,378 GBP2023-06-30
Furniture and fittings
396 GBP2024-06-30
138 GBP2023-06-30
Computers
9,414 GBP2024-06-30
7,038 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,952 GBP2024-06-30
9,554 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
764 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
258 GBP2023-07-01 ~ 2024-06-30
Computers
2,376 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,398 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
2,294 GBP2024-06-30
3,058 GBP2023-06-30
Furniture and fittings
1,463 GBP2024-06-30
361 GBP2023-06-30
Computers
7,126 GBP2024-06-30
7,977 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
177,467 GBP2024-06-30
122,841 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
15,493 GBP2024-06-30
20,547 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
192,960 GBP2024-06-30
143,388 GBP2023-06-30
Trade Creditors/Trade Payables
Current
65,599 GBP2024-06-30
12,091 GBP2023-06-30
Other Taxation & Social Security Payable
Current
55,757 GBP2024-06-30
55,610 GBP2023-06-30
Other Creditors
Current
170,360 GBP2024-06-30
384,875 GBP2023-06-30