Par Value of Share
Class 1 ordinary share
02023-06-29 ~ 2024-06-28
Class 2 ordinary share
02023-06-29 ~ 2024-06-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-06-29 ~ 2024-06-28
Intangible Assets
708,455 GBP2024-06-28
864,537 GBP2023-06-28
Property, Plant & Equipment
4,294 GBP2024-06-28
5,725 GBP2023-06-28
Fixed Assets
712,749 GBP2024-06-28
870,262 GBP2023-06-28
Debtors
364,612 GBP2024-06-28
268,824 GBP2023-06-28
Cash at bank and in hand
32,601 GBP2024-06-28
46,097 GBP2023-06-28
Current Assets
397,213 GBP2024-06-28
314,921 GBP2023-06-28
Creditors
Current
46,796 GBP2024-06-28
18,664 GBP2023-06-28
Net Current Assets/Liabilities
350,417 GBP2024-06-28
296,257 GBP2023-06-28
Total Assets Less Current Liabilities
1,063,166 GBP2024-06-28
1,166,519 GBP2023-06-28
Creditors
Non-current
24,002 GBP2024-06-28
98,705 GBP2023-06-28
Net Assets/Liabilities
1,039,164 GBP2024-06-28
1,067,814 GBP2023-06-28
Equity
Called up share capital
1,538 GBP2024-06-28
135 GBP2023-06-28
Share premium
1,602,687 GBP2024-06-28
1,382,858 GBP2023-06-28
Retained earnings (accumulated losses)
-565,061 GBP2024-06-28
-315,179 GBP2023-06-28
Equity
1,039,164 GBP2024-06-28
1,067,814 GBP2023-06-28
Average Number of Employees
32023-06-29 ~ 2024-06-28
42022-06-29 ~ 2023-06-28
Intangible Assets - Gross Cost
Other than goodwill
1,752,151 GBP2024-06-28
1,642,542 GBP2023-06-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,043,696 GBP2024-06-28
778,005 GBP2023-06-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
265,691 GBP2023-06-29 ~ 2024-06-28
Intangible Assets
Other than goodwill
708,455 GBP2024-06-28
864,537 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,168 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,874 GBP2024-06-28
14,443 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,431 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Furniture and fittings
4,294 GBP2024-06-28
5,725 GBP2023-06-28
Trade Debtors/Trade Receivables
Current
64,779 GBP2024-06-28
Other Debtors
Current
99 GBP2024-06-28
99 GBP2023-06-28
Debtors - Deferred Tax Asset
Current
299,734 GBP2024-06-28
268,725 GBP2023-06-28
Debtors
Amounts falling due within one year, Current
364,612 GBP2024-06-28
Current, Amounts falling due within one year
268,824 GBP2023-06-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-28
10,000 GBP2023-06-28
Other Taxation & Social Security Payable
Current
26,462 GBP2024-06-28
3,782 GBP2023-06-28
Other Creditors
Current
10,334 GBP2024-06-28
4,882 GBP2023-06-28
Bank Borrowings/Overdrafts
Non-current
24,002 GBP2024-06-28
25,619 GBP2023-06-28
Other Creditors
Non-current
73,086 GBP2023-06-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-299,734 GBP2024-06-28
-268,725 GBP2023-06-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
153,089,009 shares2024-06-28
Class 2 ordinary share
742,500 shares2024-06-28