Intangible Assets
538,329 GBP2024-06-30
396,486 GBP2023-06-30
Property, Plant & Equipment
5,803 GBP2024-06-30
8,397 GBP2023-06-30
Fixed Assets
544,132 GBP2024-06-30
404,883 GBP2023-06-30
Total Inventories
838 GBP2024-06-30
905 GBP2023-06-30
Debtors
13,698 GBP2024-06-30
17,601 GBP2023-06-30
Cash at bank and in hand
1,831,377 GBP2024-06-30
1,607,735 GBP2023-06-30
Current Assets
1,845,913 GBP2024-06-30
1,626,241 GBP2023-06-30
Net Current Assets/Liabilities
312,968 GBP2024-06-30
141,608 GBP2023-06-30
Net Assets/Liabilities
857,100 GBP2024-06-30
546,491 GBP2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
716,108 GBP2024-06-30
516,755 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
177,779 GBP2024-06-30
120,269 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
57,510 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
538,329 GBP2024-06-30
396,486 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,994 GBP2024-06-30
5,994 GBP2023-06-30
Furniture and fittings
1,022 GBP2024-06-30
882 GBP2023-06-30
Computers
10,098 GBP2024-06-30
8,666 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
17,114 GBP2024-06-30
15,542 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,575 GBP2024-06-30
3,308 GBP2023-06-30
Furniture and fittings
100 GBP2024-06-30
4 GBP2023-06-30
Computers
6,636 GBP2024-06-30
3,833 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,311 GBP2024-06-30
7,145 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,267 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
96 GBP2023-07-01 ~ 2024-06-30
Computers
2,803 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
1,419 GBP2024-06-30
2,686 GBP2023-06-30
Furniture and fittings
922 GBP2024-06-30
878 GBP2023-06-30
Computers
3,462 GBP2024-06-30
4,833 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,894 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
9,348 GBP2024-06-30
9,357 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,350 GBP2024-06-30
4,350 GBP2023-06-30
Debtors
Amounts falling due within one year
13,698 GBP2024-06-30
17,601 GBP2023-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
188 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,145 GBP2024-06-30
165,013 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
74,222 GBP2024-06-30
5,282 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,366,728 GBP2024-06-30
1,314,338 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
1,662 GBP2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30