74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
38,289 GBP2023-06-30
79,965 GBP2022-06-30
Property, Plant & Equipment
24,761 GBP2023-06-30
36,713 GBP2022-06-30
Fixed Assets
63,050 GBP2023-06-30
116,678 GBP2022-06-30
Debtors
1,551,963 GBP2023-06-30
1,288,815 GBP2022-06-30
Cash at bank and in hand
906,513 GBP2023-06-30
3,232,299 GBP2022-06-30
Current Assets
2,458,476 GBP2023-06-30
4,521,114 GBP2022-06-30
Net Current Assets/Liabilities
1,023,881 GBP2023-06-30
3,409,884 GBP2022-06-30
Total Assets Less Current Liabilities
1,086,931 GBP2023-06-30
3,526,562 GBP2022-06-30
Net Assets/Liabilities
1,052,733 GBP2023-06-30
3,482,395 GBP2022-06-30
Equity
Called up share capital
1,031,682 GBP2023-06-30
1,031,682 GBP2022-06-30
Share premium
7,226,383 GBP2023-06-30
7,226,383 GBP2022-06-30
Retained earnings (accumulated losses)
-7,205,332 GBP2023-06-30
-4,775,670 GBP2022-06-30
Equity
1,052,733 GBP2023-06-30
3,482,395 GBP2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
302021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
125,027 GBP2023-06-30
125,027 GBP2022-06-30
Other than goodwill
521,008 GBP2023-06-30
521,008 GBP2022-06-30
Intangible Assets - Gross Cost
646,035 GBP2023-06-30
646,035 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
86,738 GBP2023-06-30
45,062 GBP2022-06-30
Other than goodwill
521,008 GBP2023-06-30
521,008 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
607,746 GBP2023-06-30
566,070 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,676 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
41,676 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
38,289 GBP2023-06-30
79,965 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
75,783 GBP2023-06-30
65,389 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
75,783 GBP2023-06-30
65,389 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,022 GBP2023-06-30
28,676 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,022 GBP2023-06-30
28,676 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
22,346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,346 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
24,761 GBP2023-06-30
36,713 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,327 GBP2023-06-30
954 GBP2022-06-30
Other Debtors
Amounts falling due within one year
246,738 GBP2023-06-30
26,573 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
1,294,898 GBP2023-06-30
1,261,288 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
57,797 GBP2023-06-30
67,505 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,407 GBP2023-06-30
218 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
38,545 GBP2023-06-30
119,431 GBP2022-06-30
Other Creditors
Amounts falling due within one year
1,270,569 GBP2023-06-30
896,339 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,277 GBP2023-06-30
27,737 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,198 GBP2023-06-30
44,167 GBP2022-06-30