Intangible Assets
4,289,786 GBP2022-06-30
5,076,984 GBP2021-06-30
Debtors
326,395 GBP2022-06-30
346,359 GBP2021-06-30
Cash at bank and in hand
1,810,974 GBP2022-06-30
918,603 GBP2021-06-30
Current Assets
2,137,369 GBP2022-06-30
1,264,962 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-27,922 GBP2022-06-30
-12,868 GBP2021-06-30
Net Current Assets/Liabilities
2,109,447 GBP2022-06-30
1,252,094 GBP2021-06-30
Total Assets Less Current Liabilities
6,399,233 GBP2022-06-30
6,329,078 GBP2021-06-30
Equity
Called up share capital
942,343 GBP2022-06-30
942,343 GBP2021-06-30
Share premium
8,544,812 GBP2022-06-30
8,544,812 GBP2021-06-30
Retained earnings (accumulated losses)
-3,087,922 GBP2022-06-30
-3,158,077 GBP2021-06-30
Equity
6,399,233 GBP2022-06-30
6,329,078 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
32020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,995,857 GBP2022-06-30
8,025,770 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,706,071 GBP2022-06-30
2,948,786 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
757,285 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
4,289,786 GBP2022-06-30
5,076,984 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
331 GBP2022-06-30
132,425 GBP2021-06-30
Other Debtors
Amounts falling due within one year
326,064 GBP2022-06-30
213,934 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
326,395 GBP2022-06-30
346,359 GBP2021-06-30
Trade Creditors/Trade Payables
Current
19,072 GBP2022-06-30
0 GBP2021-06-30
Other Taxation & Social Security Payable
Current
0 GBP2022-06-30
18 GBP2021-06-30
Other Creditors
Current
8,850 GBP2022-06-30
12,850 GBP2021-06-30
Creditors
Current
27,922 GBP2022-06-30
12,868 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,423,430 shares2022-06-30
Par Value of Share
Class 1 ordinary share
10 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
942,343 GBP2022-06-30
942,343 GBP2021-06-30