Intangible Assets
176,887 GBP2024-06-30
238,484 GBP2023-06-30
Property, Plant & Equipment
1,087 GBP2024-06-30
1,740 GBP2023-06-30
Fixed Assets - Investments
676,362 GBP2024-06-30
1,062,567 GBP2023-06-30
Fixed Assets
854,336 GBP2024-06-30
1,302,791 GBP2023-06-30
Debtors
129,383 GBP2024-06-30
484,191 GBP2023-06-30
Cash at bank and in hand
3,228 GBP2024-06-30
45,672 GBP2023-06-30
Current Assets
188,360 GBP2024-06-30
579,802 GBP2023-06-30
Net Current Assets/Liabilities
-6,207,946 GBP2024-06-30
-6,734,265 GBP2023-06-30
Total Assets Less Current Liabilities
-5,353,610 GBP2024-06-30
-5,431,474 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-29,784 GBP2024-06-30
-35,740 GBP2023-06-30
Net Assets/Liabilities
-5,383,394 GBP2024-06-30
-5,467,214 GBP2023-06-30
Equity
Called up share capital
8,484 GBP2024-06-30
8,484 GBP2023-06-30
Share premium
2,043,094 GBP2024-06-30
2,043,094 GBP2023-06-30
Retained earnings (accumulated losses)
-7,434,972 GBP2024-06-30
-7,518,792 GBP2023-06-30
Equity
-5,383,394 GBP2024-06-30
-5,467,214 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,022,017 GBP2024-06-30
1,022,017 GBP2023-06-30
Other than goodwill
175,174 GBP2024-06-30
175,174 GBP2023-06-30
Intangible Assets - Gross Cost
1,694,372 GBP2024-06-30
1,673,439 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
996,468 GBP2024-06-30
945,367 GBP2023-06-30
Other than goodwill
82,918 GBP2024-06-30
69,894 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,517,485 GBP2024-06-30
1,434,955 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,101 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
13,024 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
82,530 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
25,549 GBP2024-06-30
76,650 GBP2023-06-30
Other than goodwill
92,256 GBP2024-06-30
105,280 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
11,511 GBP2024-06-30
17,452 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Other
-5,941 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,424 GBP2024-06-30
15,712 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,791 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
1,087 GBP2024-06-30
1,740 GBP2023-06-30
Investments in group undertakings and participating interests
55 GBP2024-06-30
102 GBP2023-06-30
Other Investments Other Than Loans
377,176 GBP2024-06-30
419,670 GBP2023-06-30
Amounts invested in assets
Non-current
676,362 GBP2024-06-30
1,062,567 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
24,452 GBP2024-06-30
69,190 GBP2023-06-30
Other Debtors
Amounts falling due within one year
104,931 GBP2024-06-30
415,001 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
129,383 GBP2024-06-30
484,191 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,957 GBP2024-06-30
5,957 GBP2023-06-30
Trade Creditors/Trade Payables
Current
66,170 GBP2024-06-30
56,947 GBP2023-06-30
Other Taxation & Social Security Payable
Current
603 GBP2024-06-30
1,418 GBP2023-06-30
Other Creditors
Current
6,323,576 GBP2024-06-30
7,249,745 GBP2023-06-30
Creditors
Current
6,396,306 GBP2024-06-30
7,314,067 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
29,784 GBP2024-06-30
35,740 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8,484 shares2024-06-30
8,484 shares2023-06-30