Average Number of Employees
62023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Intangible Assets
337,592 GBP2024-06-30
472,604 GBP2023-06-30
Property, Plant & Equipment
275 GBP2024-06-30
3,281 GBP2023-06-30
Fixed Assets
337,867 GBP2024-06-30
475,885 GBP2023-06-30
Debtors
Current
91,933 GBP2024-06-30
84,302 GBP2023-06-30
Cash at bank and in hand
58,029 GBP2024-06-30
61,028 GBP2023-06-30
Current Assets
149,962 GBP2024-06-30
145,330 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,192,566 GBP2023-06-30
Net Current Assets/Liabilities
-2,150,501 GBP2024-06-30
-2,047,236 GBP2023-06-30
Total Assets Less Current Liabilities
-1,812,634 GBP2024-06-30
-1,571,351 GBP2023-06-30
Net Assets/Liabilities
-1,812,634 GBP2024-06-30
-1,571,351 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-1,822,634 GBP2024-06-30
-1,581,351 GBP2023-06-30
Equity
-1,812,634 GBP2024-06-30
-1,571,351 GBP2023-06-30
Wages/Salaries
208,874 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
24,500 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
236,609 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
675,122 GBP2024-06-30
675,122 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
337,530 GBP2024-06-30
202,518 GBP2023-06-30
Intangible Assets
Development expenditure
337,592 GBP2024-06-30
472,604 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
15,050 GBP2024-06-30
15,050 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,769 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,006 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,775 GBP2024-06-30
Property, Plant & Equipment
Office equipment
275 GBP2024-06-30
3,281 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
54,669 GBP2024-06-30
53,609 GBP2023-06-30
Other Debtors
Current
21,982 GBP2024-06-30
16,900 GBP2023-06-30
Prepayments/Accrued Income
Current
15,282 GBP2024-06-30
13,793 GBP2023-06-30
Trade Creditors/Trade Payables
Current
335,498 GBP2024-06-30
310,339 GBP2023-06-30
Other Creditors
Current
1,962,207 GBP2024-06-30
1,875,906 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,758 GBP2024-06-30
6,321 GBP2023-06-30
Creditors
Current
2,300,463 GBP2024-06-30
2,192,566 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,200 shares2024-06-30
9,200 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
800 shares2024-06-30
800 shares2023-06-30
Par Value of Share
Class 2 ordinary share
1.002023-07-01 ~ 2024-06-30