Intangible Assets
53,951 GBP2024-06-30
77,735 GBP2023-06-30
Property, Plant & Equipment
1,195 GBP2024-06-30
1,414 GBP2023-06-30
Fixed Assets - Investments
86 GBP2024-06-30
86 GBP2023-06-30
Fixed Assets
55,232 GBP2024-06-30
79,235 GBP2023-06-30
Debtors
476,118 GBP2024-06-30
236,695 GBP2023-06-30
Cash at bank and in hand
310,685 GBP2024-06-30
265,201 GBP2023-06-30
Current Assets
987,050 GBP2024-06-30
684,426 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-805,686 GBP2024-06-30
-549,286 GBP2023-06-30
Net Current Assets/Liabilities
181,364 GBP2024-06-30
135,140 GBP2023-06-30
Total Assets Less Current Liabilities
236,596 GBP2024-06-30
214,375 GBP2023-06-30
Equity
Called up share capital
2,675 GBP2024-06-30
2,675 GBP2023-06-30
Share premium
87,400 GBP2024-06-30
87,400 GBP2023-06-30
Retained earnings (accumulated losses)
146,521 GBP2024-06-30
124,300 GBP2023-06-30
Equity
236,596 GBP2024-06-30
214,375 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
42022-06-29 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
8,512 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
79,115 GBP2023-06-30
Intangible Assets - Gross Cost
87,627 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
29,395 GBP2024-06-30
8,448 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
33,676 GBP2024-06-30
9,892 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
20,947 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
23,784 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,720 GBP2024-06-30
70,667 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,975 GBP2024-06-30
1,559 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
780 GBP2024-06-30
145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
635 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
1,195 GBP2024-06-30
1,414 GBP2023-06-30
Investments in group undertakings and participating interests
86 GBP2024-06-30
86 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
338,031 GBP2024-06-30
185,587 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
736 GBP2024-06-30
0 GBP2023-06-30
Amounts Owed By Related Parties
0 GBP2024-06-30
Current
5,083 GBP2023-06-30
Other Debtors
Amounts falling due within one year
137,351 GBP2024-06-30
46,025 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
476,118 GBP2024-06-30
236,695 GBP2023-06-30
Trade Creditors/Trade Payables
Current
372,813 GBP2024-06-30
234,562 GBP2023-06-30
Corporation Tax Payable
Current
6,397 GBP2024-06-30
32,515 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,991 GBP2024-06-30
3,528 GBP2023-06-30
Other Creditors
Current
421,485 GBP2024-06-30
278,681 GBP2023-06-30
Creditors
Current
805,686 GBP2024-06-30
549,286 GBP2023-06-30