Administrative Expenses
-1,882,136 GBP2023-06-30 ~ 2024-06-29
-4,804,179 GBP2022-06-30 ~ 2023-06-29
Interest Payable/Similar Charges (Finance Costs)
-589,472 GBP2023-06-30 ~ 2024-06-29
-489,791 GBP2022-06-30 ~ 2023-06-29
Profit/Loss on Ordinary Activities Before Tax
33,224,332 GBP2023-06-30 ~ 2024-06-29
548,691 GBP2022-06-30 ~ 2023-06-29
Profit/Loss
33,380,894 GBP2023-06-30 ~ 2024-06-29
706,627 GBP2022-06-30 ~ 2023-06-29
Intangible Assets
Other
0 GBP2024-06-29
2,700,215 GBP2023-06-29
Fixed Assets - Investments
10,000 GBP2024-06-29
10,000 GBP2023-06-29
Fixed Assets
10,000 GBP2024-06-29
2,710,215 GBP2023-06-29
Debtors
917,711 GBP2024-06-29
8,544,580 GBP2023-06-29
Creditors
Current, Amounts falling due within one year
-10,744 GBP2024-06-29
-31,021,040 GBP2023-06-29
Net Current Assets/Liabilities
906,967 GBP2024-06-29
-22,476,460 GBP2023-06-29
Total Assets Less Current Liabilities
916,967 GBP2024-06-29
-19,766,245 GBP2023-06-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-29
-12,306,305 GBP2023-06-29
Net Assets/Liabilities
916,967 GBP2024-06-29
-32,463,927 GBP2023-06-29
Equity
Called up share capital
2,369 GBP2024-06-29
2,369 GBP2023-06-29
2,369 GBP2022-06-29
Share premium
2,256,822 GBP2024-06-29
2,256,822 GBP2023-06-29
2,256,822 GBP2022-06-29
Other miscellaneous reserve
-982,423 GBP2024-06-29
-982,423 GBP2023-06-29
Retained earnings (accumulated losses)
-359,801 GBP2024-06-29
-33,740,695 GBP2023-06-29
-34,447,322 GBP2022-06-29
Equity
916,967 GBP2024-06-29
-32,463,927 GBP2023-06-29
Profit/Loss
Retained earnings (accumulated losses)
33,380,894 GBP2023-06-30 ~ 2024-06-29
706,627 GBP2022-06-30 ~ 2023-06-29
Audit Fees/Expenses
10,744 GBP2023-06-30 ~ 2024-06-29
14,519 GBP2022-06-30 ~ 2023-06-29
Average Number of Employees
42023-06-30 ~ 2024-06-29
42022-06-30 ~ 2023-06-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-392,926 GBP2023-06-30 ~ 2024-06-29
-112,167 GBP2022-06-30 ~ 2023-06-29
Intangible Assets - Gross Cost
Computer software
0 GBP2024-06-29
11,108,457 GBP2023-06-29
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-29
1,807,328 GBP2023-06-29
Intangible Assets - Gross Cost
0 GBP2024-06-29
12,915,785 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-29
978,504 GBP2023-06-29
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-06-29
10,215,570 GBP2023-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
0 GBP2023-06-30 ~ 2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
1,871,391 GBP2023-06-30 ~ 2024-06-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-29
828,824 GBP2023-06-29
Intangible Assets
0 GBP2024-06-29
2,700,215 GBP2023-06-29
Amount of corporation tax that is recoverable
Current
671,040 GBP2024-06-29
550,296 GBP2023-06-29
Amounts Owed by Group Undertakings
Current
245,123 GBP2024-06-29
7,994,284 GBP2023-06-29
Debtors
Current, Amounts falling due within one year
916,163 GBP2024-06-29
8,544,580 GBP2023-06-29
Amounts owed to group undertakings
Current
0 GBP2024-06-29
30,984,399 GBP2023-06-29
Accrued Liabilities/Deferred Income
Current
10,744 GBP2024-06-29
36,641 GBP2023-06-29
Creditors
Current
10,744 GBP2024-06-29
31,021,040 GBP2023-06-29
Other Remaining Borrowings
Non-current
0 GBP2024-06-29
12,306,305 GBP2023-06-29
Total Borrowings
Non-current
0 GBP2024-06-29
12,306,305 GBP2023-06-29