Intangible Assets
600,442 GBP2023-12-31
481,728 GBP2023-06-30
Property, Plant & Equipment
18,102 GBP2023-12-31
18,779 GBP2023-06-30
Fixed Assets
618,544 GBP2023-12-31
500,507 GBP2023-06-30
Debtors
164,451 GBP2023-12-31
166,075 GBP2023-06-30
Cash at bank and in hand
1,190,848 GBP2023-12-31
392,064 GBP2023-06-30
Current Assets
1,355,299 GBP2023-12-31
558,139 GBP2023-06-30
Net Current Assets/Liabilities
1,136,581 GBP2023-12-31
160,831 GBP2023-06-30
Net Assets/Liabilities
1,755,125 GBP2023-12-31
661,338 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
762,449 GBP2023-12-31
587,567 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
162,007 GBP2023-12-31
105,839 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56,168 GBP2023-07-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
600,442 GBP2023-12-31
481,728 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
31,073 GBP2023-12-31
28,477 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,971 GBP2023-12-31
9,698 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,273 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
18,102 GBP2023-12-31
18,779 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
20,790 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
127,595 GBP2023-12-31
139,096 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
8,266 GBP2023-12-31
19,779 GBP2023-06-30
Other Debtors
Amounts falling due within one year
600 GBP2023-12-31
Debtors
Amounts falling due within one year
157,251 GBP2023-12-31
158,875 GBP2023-06-30
Other Debtors
Amounts falling due after one year
7,200 GBP2023-12-31
7,200 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
15,078 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,435 GBP2023-12-31
107,396 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,461 GBP2023-12-31
785 GBP2023-06-30
Other Creditors
Amounts falling due within one year
9,360 GBP2023-12-31
154,095 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
67,103 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
3,858,899 shares2023-07-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-07-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
385.88 GBP2023-07-01 ~ 2023-12-31
385.88 GBP2022-07-01 ~ 2023-06-30
Number of shares allotted
Class 2 ordinary share
1,315,689 shares2023-07-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.0001 GBP2023-07-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
131.56 GBP2023-07-01 ~ 2023-12-31
Average Number of Employees
162023-07-01 ~ 2023-12-31
102022-07-01 ~ 2023-06-30