Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
1,154,557 GBP2023-06-30
942,998 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
608,680 GBP2023-06-30
501,027 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
107,653 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
545,877 GBP2023-06-30
441,971 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
9,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,980 GBP2023-06-30
8,924 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
56 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
94 GBP2023-06-30
150 GBP2022-06-30
Intangible Assets
545,877 GBP2023-06-30
441,971 GBP2022-06-30
Property, Plant & Equipment
94 GBP2023-06-30
150 GBP2022-06-30
Fixed Assets
545,971 GBP2023-06-30
442,121 GBP2022-06-30
Debtors
30,382 GBP2023-06-30
22,194 GBP2022-06-30
Cash at bank and in hand
21,632 GBP2022-06-30
Current Assets
30,382 GBP2023-06-30
43,826 GBP2022-06-30
Creditors
Amounts falling due within one year
715,708 GBP2023-06-30
668,171 GBP2022-06-30
Net Current Assets/Liabilities
685,326 GBP2023-06-30
624,345 GBP2022-06-30
Total Assets Less Current Liabilities
-139,355 GBP2023-06-30
-182,224 GBP2022-06-30
Creditors
Amounts falling due after one year
7,886 GBP2023-06-30
13,149 GBP2022-06-30
Net Assets/Liabilities
-147,241 GBP2023-06-30
-195,373 GBP2022-06-30
Equity
Called up share capital
238,889 GBP2023-06-30
238,889 GBP2022-06-30
Share premium
29,889 GBP2023-06-30
29,889 GBP2022-06-30
Retained earnings (accumulated losses)
-416,019 GBP2023-06-30
-466,977 GBP2022-06-30
Equity
-147,241 GBP2023-06-30
-195,373 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
1,154,557 GBP2023-06-30
942,998 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
608,680 GBP2023-06-30
501,027 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
107,653 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
9,074 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,980 GBP2023-06-30
8,924 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2022-07-01 ~ 2023-06-30
Trade Debtors/Trade Receivables
26 GBP2022-06-30
Other Debtors
30,382 GBP2023-06-30
22,168 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,994 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
86,514 GBP2023-06-30
32,994 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,313 GBP2023-06-30
4,400 GBP2022-06-30
Other Creditors
Amounts falling due within one year
605,887 GBP2023-06-30
630,777 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,886 GBP2023-06-30
13,149 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.01 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,500,000 shares2023-06-30
21,500,000 shares2022-06-30
Par Value of Share
Class 3 ordinary share
0.01 shares2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,388,888 shares2023-06-30
2,388,888 shares2022-06-30