Intangible Assets
735,413 GBP2024-06-30
664,161 GBP2023-06-30
Property, Plant & Equipment
22,905 GBP2024-06-30
24,192 GBP2023-06-30
Fixed Assets
758,318 GBP2024-06-30
688,353 GBP2023-06-30
Debtors
Current
148,208 GBP2024-06-30
21,771 GBP2023-06-30
Cash at bank and in hand
251,150 GBP2024-06-30
756,797 GBP2023-06-30
Current Assets
399,358 GBP2024-06-30
778,568 GBP2023-06-30
Net Current Assets/Liabilities
277,540 GBP2024-06-30
656,000 GBP2023-06-30
Total Assets Less Current Liabilities
1,035,858 GBP2024-06-30
1,344,353 GBP2023-06-30
Net Assets/Liabilities
1,035,858 GBP2024-06-30
1,339,756 GBP2023-06-30
Equity
Called up share capital
7 GBP2024-06-30
6 GBP2023-06-30
Share premium
3,628,599 GBP2024-06-30
2,618,726 GBP2023-06-30
Retained earnings (accumulated losses)
-2,592,748 GBP2024-06-30
-1,278,976 GBP2023-06-30
Equity
1,035,858 GBP2024-06-30
1,339,756 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
21,521 GBP2023-07-01 ~ 2024-06-30
14,776 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
1,291,478 GBP2024-06-30
961,930 GBP2023-06-30
Intangible Assets - Gross Cost
1,291,478 GBP2024-06-30
961,930 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
556,065 GBP2024-06-30
297,769 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
258,296 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
735,413 GBP2024-06-30
664,161 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
64,562 GBP2024-06-30
44,328 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
64,562 GBP2024-06-30
44,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,657 GBP2024-06-30
20,136 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,657 GBP2024-06-30
20,136 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,521 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,905 GBP2024-06-30
24,192 GBP2023-06-30
Trade Debtors/Trade Receivables
97,145 GBP2024-06-30
4,249 GBP2023-06-30
Other Debtors
15,913 GBP2024-06-30
17,322 GBP2023-06-30
Prepayments
35,150 GBP2024-06-30
200 GBP2023-06-30
Trade Creditors/Trade Payables
19,344 GBP2024-06-30
65,639 GBP2023-06-30
Taxation/Social Security Payable
27,424 GBP2024-06-30
28,540 GBP2023-06-30
Other Creditors
3,375 GBP2024-06-30
19,130 GBP2023-06-30
Accrued Liabilities
7,404 GBP2024-06-30
7,980 GBP2023-06-30
Amounts received in advance for goods or services to be provided in the future
64,004 GBP2024-06-30
1,279 GBP2023-06-30
Bank Overdrafts
Current
267 GBP2024-06-30