Intangible Assets
47,594 GBP2023-06-30
53,655 GBP2022-06-30
Property, Plant & Equipment
15,509 GBP2023-06-30
19,435 GBP2022-06-30
Fixed Assets
63,103 GBP2023-06-30
73,090 GBP2022-06-30
Debtors
56,127 GBP2023-06-30
42,556 GBP2022-06-30
Cash at bank and in hand
13,263 GBP2023-06-30
26,447 GBP2022-06-30
Current Assets
79,065 GBP2023-06-30
83,402 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-89,457 GBP2023-06-30
-72,782 GBP2022-06-30
Net Current Assets/Liabilities
-10,392 GBP2023-06-30
10,620 GBP2022-06-30
Total Assets Less Current Liabilities
52,711 GBP2023-06-30
83,710 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-39,583 GBP2023-06-30
-40,741 GBP2022-06-30
Net Assets/Liabilities
13,128 GBP2023-06-30
42,969 GBP2022-06-30
Equity
Called up share capital
49,354 GBP2023-06-30
49,354 GBP2022-06-30
Share premium
237,165 GBP2023-06-30
237,165 GBP2022-06-30
Retained earnings (accumulated losses)
-273,391 GBP2023-06-30
-243,550 GBP2022-06-30
Equity
13,128 GBP2023-06-30
42,969 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
21,975 GBP2023-06-30
21,975 GBP2022-06-30
Computer software
53,595 GBP2023-06-30
52,560 GBP2022-06-30
Intangible Assets - Gross Cost
85,570 GBP2023-06-30
84,535 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,833 GBP2023-06-30
10,635 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
37,976 GBP2023-06-30
30,880 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,198 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
7,096 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
9,142 GBP2023-06-30
11,340 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
93,130 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
77,621 GBP2023-06-30
73,695 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,926 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
15,509 GBP2023-06-30
19,435 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,388 GBP2023-06-30
21,330 GBP2022-06-30
Other Debtors
Amounts falling due within one year
43,739 GBP2023-06-30
21,226 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
56,127 GBP2023-06-30
42,556 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,070 GBP2023-06-30
5,555 GBP2022-06-30
Other Remaining Borrowings
Current
26,864 GBP2023-06-30
30,374 GBP2022-06-30
Trade Creditors/Trade Payables
Current
25,569 GBP2023-06-30
8,995 GBP2022-06-30
Other Taxation & Social Security Payable
Current
12,926 GBP2023-06-30
6,737 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
19,028 GBP2023-06-30
21,121 GBP2022-06-30
Creditors
Current
89,457 GBP2023-06-30
72,782 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
39,583 GBP2023-06-30
40,741 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,810 GBP2023-06-30
9,130 GBP2022-06-30