Intangible Assets
1,082,399 GBP2023-06-30
659,938 GBP2022-06-30
Property, Plant & Equipment
30,680 GBP2023-06-30
27,128 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
1,113,079 GBP2023-06-30
687,066 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
529,708 GBP2023-06-30
451,377 GBP2022-06-30
Cash at bank and in hand
469,743 GBP2023-06-30
285,127 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
999,451 GBP2023-06-30
736,504 GBP2022-06-30
Creditors
Amounts falling due within one year
-1,039,441 GBP2023-06-30
-672,886 GBP2022-06-30
Net Current Assets/Liabilities
-39,990 GBP2023-06-30
63,618 GBP2022-06-30
Total Assets Less Current Liabilities
1,073,089 GBP2023-06-30
750,684 GBP2022-06-30
Creditors
Amounts falling due after one year
-187,564 GBP2023-06-30
-187,564 GBP2022-06-30
Net Assets/Liabilities
885,525 GBP2023-06-30
563,120 GBP2022-06-30
Equity
Called up share capital
165 GBP2023-06-30
165 GBP2022-06-30
Share premium
831,304 GBP2023-06-30
831,304 GBP2022-06-30
Revaluation reserve
0 GBP2023-06-30
0 GBP2022-06-30
Retained earnings (accumulated losses)
54,056 GBP2023-06-30
-268,349 GBP2022-06-30
Equity
885,525 GBP2023-06-30
563,120 GBP2022-06-30
Average Number of Employees
282022-07-01 ~ 2023-06-30
272021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
1,938,378 GBP2023-06-30
1,103,655 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
855,979 GBP2023-06-30
443,717 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
412,262 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
82,927 GBP2023-06-30
63,743 GBP2022-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,247 GBP2023-06-30
36,615 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,632 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Debtors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30