96090 - Other Service Activities N.e.c.
Fixed Assets - Investments
20,515 GBP2022-06-30
20,515 GBP2021-06-30
Cash and Cash Equivalents
244,897 GBP2022-06-30
251,603 GBP2021-06-30
Equity
Called up share capital
13,600 GBP2022-06-30
13,600 GBP2021-06-30
Retained earnings (accumulated losses)
-3,156,777 GBP2022-06-30
-1,804,424 GBP2021-06-30
Equity
-3,143,177 GBP2022-06-30
-1,790,824 GBP2021-06-30
-226,432 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,352,353 GBP2021-07-01 ~ 2022-06-30
-1,577,992 GBP2020-07-01 ~ 2021-06-30
Average Number of Employees
272021-07-01 ~ 2022-06-30
292020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
3,750,138 GBP2022-06-30
2,747,519 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,820,304 GBP2022-06-30
986,567 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
833,737 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
702,263 GBP2022-06-30
702,263 GBP2021-06-30
Furniture and fittings
55,116 GBP2022-06-30
49,753 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
757,379 GBP2022-06-30
752,016 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
362,638 GBP2022-06-30
222,262 GBP2021-06-30
Furniture and fittings
31,571 GBP2022-06-30
18,416 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,209 GBP2022-06-30
240,678 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
140,376 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
13,155 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153,531 GBP2021-07-01 ~ 2022-06-30
Prepayments
Current
103,652 GBP2022-06-30
431,684 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,548,253 GBP2022-06-30
4,449,024 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
47,584 GBP2022-06-30
124,326 GBP2021-06-30
Trade Creditors/Trade Payables
Current
164,891 GBP2022-06-30
303,200 GBP2021-06-30
Accrued Liabilities
Current
186,933 GBP2022-06-30
146,227 GBP2021-06-30
Equity
Called up share capital
13,600 GBP2022-06-30
13,600 GBP2021-06-30