Intangible Assets
578,349 GBP2023-06-30
663,216 GBP2022-06-30
Property, Plant & Equipment
4,965 GBP2023-06-30
5,101 GBP2022-06-30
Fixed Assets
583,314 GBP2023-06-30
668,317 GBP2022-06-30
Debtors
79,804 GBP2023-06-30
148,587 GBP2022-06-30
Cash at bank and in hand
22,666 GBP2023-06-30
3,905 GBP2022-06-30
Current Assets
102,470 GBP2023-06-30
152,492 GBP2022-06-30
Net Current Assets/Liabilities
-103,438 GBP2023-06-30
-154,762 GBP2022-06-30
Total Assets Less Current Liabilities
479,876 GBP2023-06-30
513,555 GBP2022-06-30
Creditors
Non-current
-203,747 GBP2023-06-30
-169,677 GBP2022-06-30
Net Assets/Liabilities
170,964 GBP2023-06-30
223,806 GBP2022-06-30
Equity
Called up share capital
226 GBP2023-06-30
226 GBP2022-06-30
Capital redemption reserve
27 GBP2023-06-30
27 GBP2022-06-30
Retained earnings (accumulated losses)
170,711 GBP2023-06-30
223,553 GBP2022-06-30
Equity
170,964 GBP2023-06-30
223,806 GBP2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,799,916 GBP2023-06-30
1,580,093 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,221,567 GBP2023-06-30
916,877 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
304,690 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
578,349 GBP2023-06-30
663,216 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,968 GBP2023-06-30
6,968 GBP2022-06-30
Computers
26,331 GBP2023-06-30
25,014 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
33,299 GBP2023-06-30
31,982 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,754 GBP2023-06-30
6,570 GBP2022-06-30
Computers
21,580 GBP2023-06-30
20,311 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,334 GBP2023-06-30
26,881 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
184 GBP2022-07-01 ~ 2023-06-30
Computers
1,269 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
214 GBP2023-06-30
398 GBP2022-06-30
Computers
4,751 GBP2023-06-30
4,703 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,804 GBP2023-06-30
143,087 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
2,000 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
5,500 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
79,804 GBP2023-06-30
148,587 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
23,457 GBP2023-06-30
24,039 GBP2022-06-30
Trade Creditors/Trade Payables
Current
29,266 GBP2023-06-30
58,258 GBP2022-06-30
Other Taxation & Social Security Payable
Current
6,795 GBP2023-06-30
38,118 GBP2022-06-30
Other Creditors
Current
146,390 GBP2023-06-30
186,839 GBP2022-06-30
Non-current
203,747 GBP2023-06-30
169,677 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-42,357 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-42,357 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,485 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-10,485 GBP2022-07-01 ~ 2023-06-30