Property, Plant & Equipment
44,705 GBP2023-06-30
24,236 GBP2022-06-30
Fixed Assets - Investments
3,963 GBP2023-06-30
3,963 GBP2022-06-30
Fixed Assets
48,668 GBP2023-06-30
28,199 GBP2022-06-30
Debtors
1,869,037 GBP2023-06-30
1,014,637 GBP2022-06-30
Cash at bank and in hand
7,085,914 GBP2023-06-30
618,521 GBP2022-06-30
Current Assets
8,954,951 GBP2023-06-30
1,633,158 GBP2022-06-30
Net Current Assets/Liabilities
8,667,390 GBP2023-06-30
1,166,316 GBP2022-06-30
Total Assets Less Current Liabilities
8,716,058 GBP2023-06-30
1,194,515 GBP2022-06-30
Net Assets/Liabilities
8,716,058 GBP2023-06-30
-1,444,566 GBP2022-06-30
Equity
Called up share capital
413 GBP2023-06-30
228 GBP2022-06-30
Share premium
18,434,623 GBP2023-06-30
4,173,057 GBP2022-06-30
Retained earnings (accumulated losses)
-9,718,978 GBP2023-06-30
-5,804,518 GBP2022-06-30
Equity
8,716,058 GBP2023-06-30
-1,444,566 GBP2022-06-30
Average Number of Employees
322022-07-01 ~ 2023-06-30
282021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,599 GBP2023-06-30
1,599 GBP2022-06-30
Office equipment
133,172 GBP2023-06-30
89,681 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
134,771 GBP2023-06-30
91,280 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,448 GBP2023-06-30
1,340 GBP2022-06-30
Office equipment
88,618 GBP2023-06-30
65,704 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,066 GBP2023-06-30
67,044 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2022-07-01 ~ 2023-06-30
Office equipment
22,914 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,022 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2023-06-30
259 GBP2022-06-30
Office equipment
44,554 GBP2023-06-30
23,977 GBP2022-06-30
Amounts invested in assets
Non-current
3,963 GBP2023-06-30
3,963 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
311,858 GBP2023-06-30
179,186 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,542,276 GBP2023-06-30
821,832 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
14,903 GBP2023-06-30
13,619 GBP2022-06-30
Debtors
Amounts falling due within one year
1,869,037 GBP2023-06-30
1,014,637 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
118,516 GBP2023-06-30
139,832 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
5,780 GBP2022-06-30
Other Creditors
Amounts falling due within one year
94,241 GBP2023-06-30
76,880 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,804 GBP2023-06-30
244,350 GBP2022-06-30