Intangible Assets
275,000 GBP2023-06-30
275,000 GBP2022-06-30
Property, Plant & Equipment
8,471 GBP2023-06-30
6,013 GBP2022-06-30
Fixed Assets
283,471 GBP2023-06-30
281,013 GBP2022-06-30
Debtors
2,267 GBP2023-06-30
920 GBP2022-06-30
Cash at bank and in hand
71,394 GBP2023-06-30
69,977 GBP2022-06-30
Current Assets
73,661 GBP2023-06-30
70,897 GBP2022-06-30
Creditors
Current
56,630 GBP2023-06-30
10,156 GBP2022-06-30
Net Current Assets/Liabilities
17,031 GBP2023-06-30
60,741 GBP2022-06-30
Total Assets Less Current Liabilities
300,502 GBP2023-06-30
341,754 GBP2022-06-30
Creditors
Non-current
-44,848 GBP2022-06-30
Net Assets/Liabilities
300,502 GBP2023-06-30
295,763 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Revaluation reserve
207,533 GBP2023-06-30
207,533 GBP2022-06-30
Retained earnings (accumulated losses)
91,969 GBP2023-06-30
87,230 GBP2022-06-30
Equity
300,502 GBP2023-06-30
295,763 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
325,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
50,000 GBP2022-06-30
Intangible Assets
Development expenditure
275,000 GBP2023-06-30
275,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,209 GBP2023-06-30
1,209 GBP2022-06-30
Computers
18,887 GBP2023-06-30
13,205 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,096 GBP2023-06-30
14,414 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,209 GBP2023-06-30
1,209 GBP2022-06-30
Computers
10,416 GBP2023-06-30
7,192 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,625 GBP2023-06-30
8,401 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,224 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
8,471 GBP2023-06-30
6,013 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,267 GBP2023-06-30
860 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
60 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,267 GBP2023-06-30
920 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,349 GBP2023-06-30
480 GBP2022-06-30
Other Taxation & Social Security Payable
Current
8,204 GBP2023-06-30
8,281 GBP2022-06-30
Other Creditors
Current
47,077 GBP2023-06-30
1,395 GBP2022-06-30
Non-current
44,848 GBP2022-06-30