74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
38,289 GBP2023-06-30
Property, Plant & Equipment
8,656 GBP2024-06-30
24,761 GBP2023-06-30
Fixed Assets
8,656 GBP2024-06-30
63,050 GBP2023-06-30
Debtors
119,298 GBP2024-06-30
285,828 GBP2023-06-30
Cash at bank and in hand
682,980 GBP2024-06-30
906,513 GBP2023-06-30
Current Assets
802,278 GBP2024-06-30
1,192,341 GBP2023-06-30
Net Current Assets/Liabilities
565,996 GBP2024-06-30
1,023,880 GBP2023-06-30
Total Assets Less Current Liabilities
574,652 GBP2024-06-30
1,086,930 GBP2023-06-30
Net Assets/Liabilities
-1,460,412 GBP2024-06-30
1,052,732 GBP2023-06-30
Equity
Called up share capital
1,031,682 GBP2024-06-30
1,031,682 GBP2023-06-30
Share premium
7,147,383 GBP2024-06-30
7,226,383 GBP2023-06-30
Retained earnings (accumulated losses)
-9,639,477 GBP2024-06-30
-7,205,333 GBP2023-06-30
Equity
-1,460,412 GBP2024-06-30
1,052,732 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
125,027 GBP2024-06-30
125,027 GBP2023-06-30
Other than goodwill
521,008 GBP2024-06-30
521,008 GBP2023-06-30
Intangible Assets - Gross Cost
646,035 GBP2024-06-30
646,035 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,027 GBP2024-06-30
86,738 GBP2023-06-30
Other than goodwill
521,008 GBP2024-06-30
521,008 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
646,035 GBP2024-06-30
607,746 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,289 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,289 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
38,289 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
78,782 GBP2024-06-30
75,783 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
78,782 GBP2024-06-30
75,783 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
70,126 GBP2024-06-30
51,022 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,126 GBP2024-06-30
51,022 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,104 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
8,656 GBP2024-06-30
24,761 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
49,988 GBP2024-06-30
57,797 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,065 GBP2024-06-30
1,407 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
70,607 GBP2024-06-30
38,545 GBP2023-06-30
Other Creditors
Amounts falling due within one year
5,223 GBP2024-06-30
4,435 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,399 GBP2024-06-30
66,277 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,035,064 GBP2024-06-30
34,198 GBP2023-06-30