Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
103,077 GBP2018-06-30
Property, Plant & Equipment
47,931 GBP2019-06-30
223,751 GBP2018-06-30
Fixed Assets - Investments
1 GBP2019-06-30
1 GBP2018-06-30
Fixed Assets
47,932 GBP2019-06-30
326,829 GBP2018-06-30
Debtors
Current
2,380,295 GBP2019-06-30
267,635 GBP2018-06-30
Cash at bank and in hand
199,241 GBP2019-06-30
15,598 GBP2018-06-30
Current Assets
2,579,536 GBP2019-06-30
283,233 GBP2018-06-30
Creditors
Current, Amounts falling due within one year
-7,438,363 GBP2019-06-30
-1,210,649 GBP2018-06-30
Net Current Assets/Liabilities
-4,858,827 GBP2019-06-30
-927,416 GBP2018-06-30
Total Assets Less Current Liabilities
-4,810,895 GBP2019-06-30
-600,587 GBP2018-06-30
Creditors
Non-current, Amounts falling due after one year
-715,863 GBP2018-06-30
Net Assets/Liabilities
-4,810,895 GBP2019-06-30
-1,316,450 GBP2018-06-30
Equity
Called up share capital
1,200 GBP2019-06-30
363 GBP2018-06-30
Share premium
988,800 GBP2019-06-30
216,507 GBP2018-06-30
Retained earnings (accumulated losses)
-5,800,895 GBP2019-06-30
-1,533,320 GBP2018-06-30
Equity
-4,810,895 GBP2019-06-30
-1,316,450 GBP2018-06-30
Intangible Assets - Gross Cost
Development expenditure
107,000 GBP2019-06-30
107,000 GBP2018-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
107,000 GBP2019-06-30
3,923 GBP2018-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,280 GBP2018-07-01 ~ 2019-06-30
Intangible Assets
Development expenditure
103,077 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,940 GBP2019-06-30
16,697 GBP2018-06-30
Computers
294,299 GBP2019-06-30
238,258 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
346,598 GBP2019-06-30
258,757 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,948 GBP2018-06-30
Computers
32,226 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,006 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,295 GBP2018-07-01 ~ 2019-06-30
Computers, Owned/Freehold
61,718 GBP2018-07-01 ~ 2019-06-30
Owned/Freehold
71,930 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,401 GBP2019-06-30
Computers
254,229 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,667 GBP2019-06-30
Property, Plant & Equipment
Furniture and fittings
7,539 GBP2019-06-30
14,749 GBP2018-06-30
Computers
40,070 GBP2019-06-30
206,032 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
1,650,504 GBP2019-06-30
9,119 GBP2018-06-30
Other Debtors
Current
642,647 GBP2019-06-30
110,617 GBP2018-06-30
Prepayments/Accrued Income
Current
87,144 GBP2019-06-30
147,899 GBP2018-06-30
Trade Creditors/Trade Payables
Current
184,977 GBP2019-06-30
65,185 GBP2018-06-30
Other Taxation & Social Security Payable
Current
38,592 GBP2019-06-30
Other Creditors
Current
1,268,974 GBP2019-06-30
163,076 GBP2018-06-30
Accrued Liabilities/Deferred Income
Current
780,026 GBP2019-06-30
260,314 GBP2018-06-30
Creditors
Current
7,438,363 GBP2019-06-30
1,210,649 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
660 shares2019-06-30
363 shares2018-06-30
Par Value of Share
Class 1 ordinary share
1.002018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2019-06-30
Par Value of Share
Class 2 ordinary share
1.002018-07-01 ~ 2019-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
240 shares2019-06-30
Par Value of Share
Class 3 ordinary share
1.002018-07-01 ~ 2019-06-30