Intangible Assets
112,327 GBP2024-06-30
74,200 GBP2023-06-30
Property, Plant & Equipment
4,167 GBP2024-06-30
637 GBP2023-06-30
Fixed Assets
116,494 GBP2024-06-30
74,837 GBP2023-06-30
Debtors
2,236 GBP2024-06-30
50 GBP2023-06-30
Cash at bank and in hand
18,422 GBP2024-06-30
50,672 GBP2023-06-30
Current Assets
20,658 GBP2024-06-30
50,722 GBP2023-06-30
Creditors
Current
3,885 GBP2024-06-30
9,126 GBP2023-06-30
Net Current Assets/Liabilities
16,773 GBP2024-06-30
41,596 GBP2023-06-30
Total Assets Less Current Liabilities
133,267 GBP2024-06-30
116,433 GBP2023-06-30
Creditors
Non-current
155,117 GBP2024-06-30
176,273 GBP2023-06-30
Net Assets/Liabilities
-21,850 GBP2024-06-30
-59,840 GBP2023-06-30
Equity
Called up share capital
104 GBP2024-06-30
100 GBP2023-06-30
Share premium
162,892 GBP2024-06-30
Retained earnings (accumulated losses)
-184,846 GBP2024-06-30
-59,940 GBP2023-06-30
Equity
-21,850 GBP2024-06-30
-59,840 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-06-15 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,440 GBP2024-06-30
970 GBP2023-06-30
Development expenditure
132,528 GBP2024-06-30
81,475 GBP2023-06-30
Intangible Assets - Gross Cost
133,968 GBP2024-06-30
82,445 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
241 GBP2024-06-30
97 GBP2023-06-30
Development expenditure
21,400 GBP2024-06-30
8,148 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,641 GBP2024-06-30
8,245 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
144 GBP2023-07-01 ~ 2024-06-30
Development expenditure
13,252 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,396 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,199 GBP2024-06-30
873 GBP2023-06-30
Development expenditure
111,128 GBP2024-06-30
73,327 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
317 GBP2024-06-30
317 GBP2023-06-30
Computers
5,234 GBP2024-06-30
635 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,551 GBP2024-06-30
952 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2024-06-30
105 GBP2023-06-30
Computers
1,175 GBP2024-06-30
210 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384 GBP2024-06-30
315 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
104 GBP2023-07-01 ~ 2024-06-30
Computers
965 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
108 GBP2024-06-30
212 GBP2023-06-30
Computers
4,059 GBP2024-06-30
425 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,186 GBP2024-06-30
Other Debtors
Amounts falling due after one year, Non-current
50 GBP2024-06-30
50 GBP2023-06-30
Trade Creditors/Trade Payables
Current
145 GBP2024-06-30
5,866 GBP2023-06-30
Other Taxation & Social Security Payable
Current
3,490 GBP2024-06-30
3,260 GBP2023-06-30
Other Creditors
Current
250 GBP2024-06-30
Non-current
155,117 GBP2024-06-30
176,273 GBP2023-06-30