Intangible Assets
492,135 GBP2024-06-30
545,877 GBP2023-06-30
Property, Plant & Equipment
220 GBP2024-06-30
94 GBP2023-06-30
Fixed Assets
492,355 GBP2024-06-30
545,971 GBP2023-06-30
Debtors
49,080 GBP2024-06-30
30,382 GBP2023-06-30
Net Current Assets/Liabilities
-299,365 GBP2024-06-30
-685,326 GBP2023-06-30
Total Assets Less Current Liabilities
192,990 GBP2024-06-30
-139,355 GBP2023-06-30
Net Assets/Liabilities
-243,712 GBP2024-06-30
-147,241 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,219,590 GBP2024-06-30
1,154,557 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
727,455 GBP2024-06-30
608,680 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
118,775 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
492,135 GBP2024-06-30
545,877 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,283 GBP2024-06-30
9,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,063 GBP2024-06-30
8,980 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
83 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
220 GBP2024-06-30
94 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,937 GBP2024-06-30
30,382 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
143 GBP2024-06-30
Debtors
Amounts falling due within one year
49,080 GBP2024-06-30
30,382 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,668 GBP2024-06-30
21,994 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
390 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110,840 GBP2024-06-30
86,515 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,029 GBP2024-06-30
1,313 GBP2023-06-30
Other Creditors
Amounts falling due within one year
12,855 GBP2024-06-30
439,331 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
145,151 GBP2024-06-30
154,904 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
5,628 GBP2024-06-30
11,651 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
2,634 GBP2024-06-30
7,886 GBP2023-06-30
Other Creditors
Amounts falling due after one year
434,068 GBP2024-06-30
Number of shares allotted
Class 1 ordinary share
23,888,888 shares2023-07-01 ~ 2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
238,888.88 GBP2023-07-01 ~ 2024-06-30
238,888.88 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30