Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets
393,100 GBP2024-06-30
271,720 GBP2023-06-30
Property, Plant & Equipment
10,545 GBP2024-06-30
13,377 GBP2023-06-30
Debtors
Current
31,833 GBP2024-06-30
70,484 GBP2023-06-30
Cash at bank and in hand
45,767 GBP2024-06-30
453,895 GBP2023-06-30
Current Assets
77,600 GBP2024-06-30
524,379 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-23,243 GBP2023-06-30
Net Current Assets/Liabilities
36,119 GBP2024-06-30
501,136 GBP2023-06-30
Total Assets Less Current Liabilities
439,764 GBP2024-06-30
786,233 GBP2023-06-30
Net Assets/Liabilities
439,764 GBP2024-06-30
786,233 GBP2023-06-30
Equity
Called up share capital
14 GBP2024-06-30
14 GBP2023-06-30
Share premium
1,215,214 GBP2024-06-30
1,115,214 GBP2023-06-30
Retained earnings (accumulated losses)
-775,464 GBP2024-06-30
-328,995 GBP2023-06-30
Equity
439,764 GBP2024-06-30
786,233 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
202023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
393,100 GBP2024-06-30
271,720 GBP2023-06-30
Intangible Assets
Development expenditure
393,100 GBP2024-06-30
271,720 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
14,161 GBP2024-06-30
14,161 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
784 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,832 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,616 GBP2024-06-30
Property, Plant & Equipment
Computers
10,545 GBP2024-06-30
13,377 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
53,832 GBP2023-06-30
Other Debtors
Current
27,771 GBP2024-06-30
16,652 GBP2023-06-30
Prepayments/Accrued Income
Current
4,062 GBP2024-06-30
Trade Creditors/Trade Payables
Current
9,227 GBP2024-06-30
2,301 GBP2023-06-30
Taxation/Social Security Payable
Current
21,772 GBP2024-06-30
Other Creditors
Current
5,274 GBP2024-06-30
5,561 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
5,208 GBP2024-06-30
15,381 GBP2023-06-30
Creditors
Current
41,481 GBP2024-06-30
23,243 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105,270 shares2024-06-30
105,270 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.00012023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
29,394 shares2024-06-30
29,394 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.00012023-07-01 ~ 2024-06-30