Property, Plant & Equipment
25,904 GBP2022-06-30
20,143 GBP2021-06-30
Debtors
1,797,328 GBP2022-06-30
1,233,452 GBP2021-06-30
Cash at bank and in hand
1,571,563 GBP2022-06-30
1,526,780 GBP2021-06-30
Current Assets
3,368,891 GBP2022-06-30
2,760,232 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-1,644,490 GBP2022-06-30
-1,389,756 GBP2021-06-30
Net Current Assets/Liabilities
1,724,401 GBP2022-06-30
1,370,476 GBP2021-06-30
Total Assets Less Current Liabilities
1,750,305 GBP2022-06-30
1,390,619 GBP2021-06-30
Net Assets/Liabilities
1,743,829 GBP2022-06-30
1,390,619 GBP2021-06-30
Equity
Called up share capital
14,334 GBP2022-06-30
13,908 GBP2021-06-30
11,923 GBP2020-06-30
Share premium
355,813 GBP2022-06-30
313,449 GBP2021-06-30
146,129 GBP2020-06-30
Retained earnings (accumulated losses)
1,373,682 GBP2022-06-30
1,063,262 GBP2021-06-30
1,508,273 GBP2020-06-30
Equity
1,743,829 GBP2022-06-30
1,390,619 GBP2021-06-30
1,704,021 GBP2020-06-30
Other miscellaneous reserve
0 GBP2022-06-30
0 GBP2021-06-30
37,696 GBP2020-06-30
Profit/Loss
Retained earnings (accumulated losses)
897,118 GBP2021-07-01 ~ 2022-06-30
764,644 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
897,118 GBP2021-07-01 ~ 2022-06-30
764,644 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
Called up share capital
426 GBP2021-07-01 ~ 2022-06-30
1,985 GBP2020-07-01 ~ 2021-06-30
Issue of Equity Instruments
42,790 GBP2021-07-01 ~ 2022-06-30
169,305 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,209,655 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-586,698 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
772021-07-01 ~ 2022-06-30
622020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Development expenditure
93,868 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
93,868 GBP2021-06-30
Intangible Assets
Development expenditure
0 GBP2022-06-30
0 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
571 GBP2022-06-30
571 GBP2021-06-30
Computers
90,240 GBP2022-06-30
69,285 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
90,811 GBP2022-06-30
69,856 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
571 GBP2022-06-30
475 GBP2021-06-30
Computers
64,336 GBP2022-06-30
49,238 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,907 GBP2022-06-30
49,713 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
96 GBP2021-07-01 ~ 2022-06-30
Computers
15,098 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,194 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-06-30
96 GBP2021-06-30
Computers
25,904 GBP2022-06-30
20,047 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
1,579,217 GBP2022-06-30
1,021,993 GBP2021-06-30
Other Debtors
Current
129,706 GBP2022-06-30
117,948 GBP2021-06-30
Prepayments/Accrued Income
Current
88,405 GBP2022-06-30
93,511 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
1,797,328 GBP2022-06-30
1,233,452 GBP2021-06-30
Trade Creditors/Trade Payables
Current
133,976 GBP2022-06-30
52,713 GBP2021-06-30
Corporation Tax Payable
Current
196,381 GBP2022-06-30
178,733 GBP2021-06-30
Other Taxation & Social Security Payable
Current
453,360 GBP2022-06-30
416,558 GBP2021-06-30
Other Creditors
Current
59,007 GBP2022-06-30
62,802 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
801,766 GBP2022-06-30
678,950 GBP2021-06-30
Creditors
Current
1,644,490 GBP2022-06-30
1,389,756 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,433,369 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
14,334 GBP2022-06-30
13,908 GBP2021-06-30