Intangible Assets
669,703 GBP2022-06-30
586,368 GBP2021-06-30
Property, Plant & Equipment
15,248 GBP2022-06-30
16,430 GBP2021-06-30
Fixed Assets
684,951 GBP2022-06-30
602,798 GBP2021-06-30
Debtors
320,074 GBP2022-06-30
273,071 GBP2021-06-30
Cash at bank and in hand
557,562 GBP2022-06-30
1,613,492 GBP2021-06-30
Current Assets
877,636 GBP2022-06-30
1,886,563 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-287,788 GBP2022-06-30
-160,262 GBP2021-06-30
Net Current Assets/Liabilities
589,848 GBP2022-06-30
1,726,301 GBP2021-06-30
Total Assets Less Current Liabilities
1,274,799 GBP2022-06-30
2,329,099 GBP2021-06-30
Equity
Called up share capital
376 GBP2022-06-30
376 GBP2021-06-30
Share premium
4,735,217 GBP2022-06-30
4,735,217 GBP2021-06-30
Retained earnings (accumulated losses)
-3,460,794 GBP2022-06-30
-2,406,494 GBP2021-06-30
Equity
1,274,799 GBP2022-06-30
2,329,099 GBP2021-06-30
Average Number of Employees
222021-07-01 ~ 2022-06-30
162020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
1,282,570 GBP2022-06-30
831,652 GBP2021-06-30
Patents/Trademarks/Licences/Concessions
20,501 GBP2022-06-30
20,501 GBP2021-06-30
Intangible Assets - Gross Cost
1,303,071 GBP2022-06-30
852,153 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,731 GBP2022-06-30
9,679 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
633,368 GBP2022-06-30
265,785 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,052 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
367,583 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,770 GBP2022-06-30
10,822 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,538 GBP2022-06-30
2,306 GBP2021-06-30
Computers
68,238 GBP2022-06-30
60,200 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
70,776 GBP2022-06-30
62,506 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,939 GBP2022-06-30
1,534 GBP2021-06-30
Computers
53,589 GBP2022-06-30
44,542 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,528 GBP2022-06-30
46,076 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
405 GBP2021-07-01 ~ 2022-06-30
Computers
9,047 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,452 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
599 GBP2022-06-30
772 GBP2021-06-30
Computers
14,649 GBP2022-06-30
15,658 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
20,395 GBP2022-06-30
83,326 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
251,183 GBP2022-06-30
94,194 GBP2021-06-30
Other Debtors
Current
8,845 GBP2022-06-30
64,747 GBP2021-06-30
Prepayments/Accrued Income
Current
39,651 GBP2022-06-30
30,804 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
320,074 GBP2022-06-30
273,071 GBP2021-06-30
Trade Creditors/Trade Payables
Current
47,048 GBP2022-06-30
17,905 GBP2021-06-30
Other Taxation & Social Security Payable
Current
45,754 GBP2022-06-30
35,057 GBP2021-06-30
Other Creditors
Current
7,380 GBP2022-06-30
6,709 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
187,606 GBP2022-06-30
100,591 GBP2021-06-30
Creditors
Current
287,788 GBP2022-06-30
160,262 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,716 GBP2022-06-30
23,556 GBP2021-06-30