Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets
112,129 GBP2024-06-30
85,947 GBP2023-06-30
Property, Plant & Equipment
155 GBP2024-06-30
257 GBP2023-06-30
Fixed Assets
112,284 GBP2024-06-30
86,204 GBP2023-06-30
Total Inventories
149,291 GBP2024-06-30
171,752 GBP2023-06-30
Debtors
Current
64,734 GBP2024-06-30
27,566 GBP2023-06-30
Cash at bank and in hand
112,448 GBP2024-06-30
67,897 GBP2023-06-30
Current Assets
326,473 GBP2024-06-30
267,215 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-18,490 GBP2024-06-30
18,490 GBP2024-06-30
-23,476 GBP2023-06-30
Net Current Assets/Liabilities
307,983 GBP2024-06-30
243,739 GBP2023-06-30
Total Assets Less Current Liabilities
420,267 GBP2024-06-30
329,943 GBP2023-06-30
Net Assets/Liabilities
266,594 GBP2024-06-30
62,354 GBP2023-06-30
Intangible Assets - Gross Cost
Development expenditure
63,034 GBP2024-06-30
29,450 GBP2023-06-30
Other
74,019 GBP2024-06-30
74,019 GBP2023-06-30
Intangible Assets - Gross Cost
137,053 GBP2024-06-30
103,469 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
24,924 GBP2024-06-30
17,522 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,402 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
63,034 GBP2024-06-30
29,450 GBP2023-06-30
Other
49,095 GBP2024-06-30
56,497 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
511 GBP2024-06-30
511 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
511 GBP2024-06-30
511 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
356 GBP2024-06-30
254 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
356 GBP2024-06-30
254 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
155 GBP2024-06-30
257 GBP2023-06-30
Other types of inventories not specified separately
149,291 GBP2024-06-30
171,752 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,693 GBP2024-06-30
17,208 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
21,041 GBP2024-06-30
9,858 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
64,734 GBP2024-06-30
27,566 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-06-30
Trade Creditors/Trade Payables
8,843 GBP2024-06-30
Taxation/Social Security Payable
3,296 GBP2024-06-30
Accrued Liabilities
2,351 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,991 shares2024-06-30
1,991 shares2023-06-30