Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
4,182,701 GBP2023-06-30
2,793,017 GBP2022-06-30
Intangible Assets
Other
1,517,752 GBP2023-06-30
1,440,689 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
162,348 GBP2023-06-30
180,418 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
34,285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
129,337 GBP2023-06-30
95,839 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
44,608 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
11,110 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
33,011 GBP2023-06-30
84,579 GBP2022-06-30
Other Investments Other Than Loans
Non-current
3,602,126 GBP2023-06-30
315,778 GBP2022-06-30
Intangible Assets
1,517,752 GBP2023-06-30
1,440,689 GBP2022-06-30
Property, Plant & Equipment
33,011 GBP2023-06-30
84,579 GBP2022-06-30
Fixed Assets - Investments
3,602,126 GBP2023-06-30
315,778 GBP2022-06-30
Fixed Assets
5,152,889 GBP2023-06-30
1,841,046 GBP2022-06-30
Debtors
3,571,543 GBP2023-06-30
913,090 GBP2022-06-30
Cash at bank and in hand
1,361 GBP2023-06-30
377,675 GBP2022-06-30
Current Assets
3,572,904 GBP2023-06-30
1,290,765 GBP2022-06-30
Creditors
Amounts falling due within one year
8,011,902 GBP2023-06-30
1,526,792 GBP2022-06-30
Net Current Assets/Liabilities
4,438,998 GBP2023-06-30
236,027 GBP2022-06-30
Total Assets Less Current Liabilities
713,891 GBP2023-06-30
1,605,019 GBP2022-06-30
Creditors
Amounts falling due after one year
2,961,949 GBP2023-06-30
Net Assets/Liabilities
-2,248,058 GBP2023-06-30
1,605,019 GBP2022-06-30
Equity
Called up share capital
1,103 GBP2023-06-30
1,103 GBP2022-06-30
Share premium
21,894,469 GBP2023-06-30
21,894,469 GBP2022-06-30
Retained earnings (accumulated losses)
-24,143,630 GBP2023-06-30
-20,290,553 GBP2022-06-30
Equity
-2,248,058 GBP2023-06-30
1,605,019 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
4,182,701 GBP2023-06-30
2,793,017 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,664,949 GBP2023-06-30
1,352,328 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,312,621 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
162,348 GBP2023-06-30
180,418 GBP2022-06-30
Property, Plant & Equipment - Disposals
-34,285 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,337 GBP2023-06-30
95,839 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,608 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,110 GBP2022-07-01 ~ 2023-06-30
Amounts invested in assets
Cost valuation, Non-current
3,602,126 GBP2023-06-30
315,778 GBP2022-06-30
Additions to investments, Non-current
3,286,348 GBP2023-06-30
Non-current
3,602,126 GBP2023-06-30
315,778 GBP2022-06-30
Amounts owed by group undertakings and participating interests
3,198,858 GBP2023-06-30
727,768 GBP2022-06-30
Other Debtors
372,685 GBP2023-06-30
185,322 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250,055 GBP2023-06-30
23,602 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
6,962,981 GBP2023-06-30
338,493 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
295,649 GBP2023-06-30
295,649 GBP2022-06-30
Other Creditors
Amounts falling due within one year
503,217 GBP2023-06-30
869,048 GBP2022-06-30
Amounts falling due after one year
2,961,949 GBP2023-06-30