Intangible Assets
1,158,956 GBP2024-06-30
541,385 GBP2023-06-30
Property, Plant & Equipment
114,133 GBP2024-06-30
123,824 GBP2023-06-30
Fixed Assets - Investments
8 GBP2024-06-30
0 GBP2023-06-30
Fixed Assets
1,273,097 GBP2024-06-30
665,209 GBP2023-06-30
Debtors
1,221,768 GBP2024-06-30
883,941 GBP2023-06-30
Cash at bank and in hand
3,529,645 GBP2024-06-30
3,127,957 GBP2023-06-30
Current Assets
4,751,413 GBP2024-06-30
4,011,898 GBP2023-06-30
Equity
Called up share capital
44,756 GBP2024-06-30
39,362 GBP2023-06-30
Share premium
11,114,936 GBP2024-06-30
8,474,330 GBP2023-06-30
Retained earnings (accumulated losses)
-7,355,738 GBP2024-06-30
Average Number of Employees
452023-07-01 ~ 2024-06-30
362022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
41,443 GBP2024-06-30
41,443 GBP2023-06-30
Intangible Assets - Gross Cost
1,350,286 GBP2024-06-30
594,762 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
191,330 GBP2024-06-30
53,377 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
137,953 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,203 GBP2024-06-30
58,714 GBP2023-06-30
Other
156,024 GBP2024-06-30
118,933 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
217,227 GBP2024-06-30
177,647 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,426 GBP2024-06-30
8,189 GBP2023-06-30
Other
82,668 GBP2024-06-30
45,634 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,094 GBP2024-06-30
53,823 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,237 GBP2023-07-01 ~ 2024-06-30
Other
37,034 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,271 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
40,777 GBP2024-06-30
50,525 GBP2023-06-30
Other
73,356 GBP2024-06-30
73,299 GBP2023-06-30
Trade Debtors/Trade Receivables
631,625 GBP2024-06-30
473,777 GBP2023-06-30
Amount of corporation tax that is recoverable
158,824 GBP2024-06-30
219,956 GBP2023-06-30
Amounts Owed By Related Parties
230,713 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
115,720 GBP2024-06-30
123,805 GBP2023-06-30
Other Creditors
Current
1,947,854 GBP2024-06-30
1,295,747 GBP2023-06-30
Creditors
Current
2,220,556 GBP2024-06-30
1,484,919 GBP2023-06-30