74909 - Other Professional, Scientific And Technical Activities N.e.c.
Administrative Expenses
-11,864,823 GBP2023-07-01 ~ 2024-06-29
-11,644,486 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
207,988 GBP2023-07-01 ~ 2024-06-29
430,163 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-12,201,173 GBP2023-07-01 ~ 2024-06-29
3,218,841 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-11,517,701 GBP2023-07-01 ~ 2024-06-29
2,716,273 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
4,999,025 GBP2024-06-29
7,621,575 GBP2023-06-30
Debtors
15,148,220 GBP2024-06-29
15,453,509 GBP2023-06-30
Cash at bank and in hand
14,271 GBP2024-06-29
1,282,199 GBP2023-06-30
Current Assets
15,162,491 GBP2024-06-29
16,735,708 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-10,157,323 GBP2024-06-29
Net Current Assets/Liabilities
5,005,168 GBP2024-06-29
14,590,331 GBP2023-06-30
Total Assets Less Current Liabilities
10,004,193 GBP2024-06-29
22,211,906 GBP2023-06-30
Net Assets/Liabilities
8,788,811 GBP2024-06-29
20,306,512 GBP2023-06-30
Equity
Called up share capital
2,011,501 GBP2024-06-29
2,011,501 GBP2023-06-30
2,011,501 GBP2022-06-30
Retained earnings (accumulated losses)
6,777,310 GBP2024-06-29
18,295,011 GBP2023-06-30
15,578,738 GBP2022-06-30
Equity
8,788,811 GBP2024-06-29
20,306,512 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-11,517,701 GBP2023-07-01 ~ 2024-06-29
2,716,273 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,750 GBP2023-07-01 ~ 2024-06-29
9,150 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-690,012 GBP2023-07-01 ~ 2024-06-29
-6,938 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
165,050 GBP2024-06-29
165,050 GBP2023-06-30
Development expenditure
15,588,618 GBP2024-06-29
21,173,282 GBP2023-06-30
Intangible Assets - Gross Cost
15,753,668 GBP2024-06-29
21,338,332 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
10,589,593 GBP2024-06-29
13,551,707 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
10,754,643 GBP2024-06-29
13,716,757 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,016,320 GBP2023-07-01 ~ 2024-06-29
Intangible Assets - Increase From Amortisation Charge for Year
4,016,320 GBP2023-07-01 ~ 2024-06-29
Intangible Assets
Development expenditure
4,999,025 GBP2024-06-29
7,621,575 GBP2023-06-30
Intangible Assets
4,999,025 GBP2024-06-29
7,621,575 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
14,943,223 GBP2024-06-29
12,019,336 GBP2023-06-30
Other Debtors
Current
3,512 GBP2024-06-29
38,772 GBP2023-06-30
Prepayments/Accrued Income
Current
201,485 GBP2024-06-29
186,683 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,148,220 GBP2024-06-29
Amounts falling due within one year, Current
12,244,791 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,680 GBP2024-06-29
24,842 GBP2023-06-30
Amounts owed to group undertakings
Current
9,744,612 GBP2024-06-29
1,460,777 GBP2023-06-30
Corporation Tax Payable
Current
215,984 GBP2024-06-29
518,612 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
195,047 GBP2024-06-29
141,146 GBP2023-06-30
Creditors
Current
10,157,323 GBP2024-06-29
2,145,377 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,011,501 shares2024-06-29
2,011,501 shares2023-06-30