Turnover/Revenue
686,500 GBP2023-07-01 ~ 2023-12-31
128,283 GBP2022-04-20 ~ 2023-06-30
Cost of Sales
-211,073 GBP2023-07-01 ~ 2023-12-31
-50,126 GBP2022-04-20 ~ 2023-06-30
Gross Profit/Loss
475,427 GBP2023-07-01 ~ 2023-12-31
78,157 GBP2022-04-20 ~ 2023-06-30
Administrative Expenses
-506,768 GBP2023-07-01 ~ 2023-12-31
-145,944 GBP2022-04-20 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-18,685 GBP2023-07-01 ~ 2023-12-31
-16,367 GBP2022-04-20 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-49,615 GBP2023-07-01 ~ 2023-12-31
-84,154 GBP2022-04-20 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-163,549 GBP2023-07-01 ~ 2023-12-31
-258,073 GBP2022-04-20 ~ 2023-06-30
Profit/Loss
-213,164 GBP2023-07-01 ~ 2023-12-31
-342,227 GBP2022-04-20 ~ 2023-06-30
Comprehensive Income/Expense
-213,164 GBP2023-07-01 ~ 2023-12-31
-342,227 GBP2022-04-20 ~ 2023-06-30
Intangible Assets
1,690,729 GBP2023-12-31
1,228,433 GBP2023-06-30
Debtors
Current
171,153 GBP2023-12-31
191,125 GBP2023-06-30
Cash at bank and in hand
105,963 GBP2023-12-31
106,699 GBP2023-06-30
Current Assets
277,116 GBP2023-12-31
297,824 GBP2023-06-30
Net Current Assets/Liabilities
-245,814 GBP2023-12-31
159,269 GBP2023-06-30
Total Assets Less Current Liabilities
1,444,915 GBP2023-12-31
1,387,702 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,459,383 GBP2023-06-30
Net Assets/Liabilities
1,023,293 GBP2023-12-31
-329,754 GBP2023-06-30
Equity
Called up share capital
1,578,684 GBP2023-12-31
12,473 GBP2023-06-30
Retained earnings (accumulated losses)
-555,391 GBP2023-12-31
-342,227 GBP2023-06-30
Equity
1,023,293 GBP2023-12-31
-329,754 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-213,164 GBP2023-07-01 ~ 2023-12-31
-342,227 GBP2022-04-20 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
1,566,211 GBP2023-07-01 ~ 2023-12-31
12,473 GBP2022-04-20 ~ 2023-06-30
Issue of Equity Instruments
1,566,211 GBP2023-07-01 ~ 2023-12-31
12,473 GBP2022-04-20 ~ 2023-06-30
Average Number of Employees
332023-07-01 ~ 2023-12-31
42022-04-20 ~ 2023-06-30
Audit Fees/Expenses
5,000 GBP2023-07-01 ~ 2023-12-31
5,000 GBP2022-04-20 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
1,241 GBP2022-04-20 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
163,549 GBP2023-07-01 ~ 2023-12-31
258,073 GBP2022-04-20 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
7,211 GBP2023-12-31
6,811 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
11,861 GBP2023-12-31
11,861 GBP2023-06-30
Development expenditure
1,748,876 GBP2023-12-31
1,227,371 GBP2023-06-30
Intangible Assets - Gross Cost
1,767,948 GBP2023-12-31
1,246,043 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,968 GBP2023-12-31
1,990 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
5,667 GBP2023-12-31
3,690 GBP2023-06-30
Development expenditure
68,584 GBP2023-12-31
11,930 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
77,219 GBP2023-12-31
17,610 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
978 GBP2023-07-01 ~ 2023-12-31
Patents/Trademarks/Licences/Concessions
1,977 GBP2023-07-01 ~ 2023-12-31
Development expenditure
56,654 GBP2023-07-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
59,609 GBP2023-07-01 ~ 2023-12-31
Intangible Assets
Goodwill
4,243 GBP2023-12-31
4,821 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
6,194 GBP2023-12-31
8,171 GBP2023-06-30
Development expenditure
1,680,292 GBP2023-12-31
1,215,441 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,241 GBP2023-12-31
1,241 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,241 GBP2023-12-31
1,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,241 GBP2023-12-31
1,241 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,241 GBP2023-12-31
1,241 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
78,698 GBP2023-12-31
125,915 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
171,153 GBP2023-12-31
191,125 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
23,450 GBP2023-12-31
Non-current, Amounts falling due after one year
1,459,383 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.012023-07-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156,621,061 shares2023-12-31
1,247,326 shares2023-06-30
Total Borrowings
Non-current
1,459,383 GBP2023-06-30
Bank Overdrafts
Current
23,450 GBP2023-12-31
Director Remuneration
73,333 GBP2023-07-01 ~ 2023-12-31