Intangible Assets
1,254,097 GBP2023-08-30
1,417,878 GBP2022-06-30
Property, Plant & Equipment
17,033 GBP2023-08-30
14,772 GBP2022-06-30
Fixed Assets - Investments
2 GBP2023-08-30
1 GBP2022-06-30
Fixed Assets
1,271,132 GBP2023-08-30
1,432,651 GBP2022-06-30
Debtors
788,709 GBP2023-08-30
1,097,308 GBP2022-06-30
Cash at bank and in hand
22,120 GBP2023-08-30
1,355 GBP2022-06-30
Current Assets
1,608,006 GBP2023-08-30
1,739,613 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,208,860 GBP2023-08-30
-1,424,327 GBP2022-06-30
Net Current Assets/Liabilities
399,146 GBP2023-08-30
315,286 GBP2022-06-30
Total Assets Less Current Liabilities
1,670,278 GBP2023-08-30
1,747,937 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-08-30
-548,992 GBP2022-06-30
Net Assets/Liabilities
1,670,278 GBP2023-08-30
1,198,779 GBP2022-06-30
Equity
Called up share capital
793 GBP2023-08-30
793 GBP2022-06-30
Share premium
520,390 GBP2023-08-30
520,390 GBP2022-06-30
Retained earnings (accumulated losses)
1,149,095 GBP2023-08-30
677,596 GBP2022-06-30
Equity
1,670,278 GBP2023-08-30
1,198,779 GBP2022-06-30
Average Number of Employees
732022-07-01 ~ 2023-08-30
722021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
2,857,791 GBP2023-08-30
2,854,249 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,603,694 GBP2023-08-30
1,436,371 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
167,323 GBP2022-07-01 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
305,801 GBP2023-08-30
294,081 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,768 GBP2023-08-30
279,309 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,459 GBP2022-07-01 ~ 2023-08-30
Investments in group undertakings and participating interests
2 GBP2023-08-30
1 GBP2022-06-30
Equity
Called up share capital
793 GBP2023-08-30
793 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,376 GBP2023-08-30
247,389 GBP2022-06-30