Intangible Assets
765,328 GBP2023-06-30
573,382 GBP2022-06-30
Property, Plant & Equipment
1,216,239 GBP2023-06-30
471,021 GBP2022-06-30
Fixed Assets - Investments
28,343 GBP2023-06-30
28,343 GBP2022-06-30
Fixed Assets
2,009,910 GBP2023-06-30
1,072,746 GBP2022-06-30
Debtors
584,033 GBP2023-06-30
341,537 GBP2022-06-30
Cash at bank and in hand
4,514 GBP2023-06-30
121,717 GBP2022-06-30
Current Assets
623,703 GBP2023-06-30
463,254 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,134,373 GBP2023-06-30
Net Current Assets/Liabilities
-1,510,670 GBP2023-06-30
-632,111 GBP2022-06-30
Total Assets Less Current Liabilities
499,240 GBP2023-06-30
440,635 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-82,168 GBP2023-06-30
-23,620 GBP2022-06-30
Net Assets/Liabilities
417,072 GBP2023-06-30
417,015 GBP2022-06-30
Equity
Called up share capital
25 GBP2023-06-30
13 GBP2022-06-30
11 GBP2021-06-30
Share premium
5,101,350 GBP2023-06-30
2,271,164 GBP2022-06-30
1,075,198 GBP2021-06-30
Retained earnings (accumulated losses)
-4,684,303 GBP2023-06-30
-1,854,162 GBP2022-06-30
-1,033,996 GBP2021-06-30
Equity
417,072 GBP2023-06-30
417,015 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,830,141 GBP2022-07-01 ~ 2023-06-30
-820,166 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-2,830,141 GBP2022-07-01 ~ 2023-06-30
-820,166 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
12 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
2,830,198 GBP2022-07-01 ~ 2023-06-30
1,195,968 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
152021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
997,541 GBP2023-06-30
710,844 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
232,213 GBP2023-06-30
137,462 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
94,751 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
765,328 GBP2023-06-30
573,382 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
761,773 GBP2023-06-30
86,235 GBP2022-06-30
Other
616,978 GBP2023-06-30
414,172 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,378,751 GBP2023-06-30
500,407 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-10,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-10,198 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,967 GBP2023-06-30
595 GBP2022-06-30
Other
137,545 GBP2023-06-30
28,791 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,512 GBP2023-06-30
29,386 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,372 GBP2022-07-01 ~ 2023-06-30
Other
109,233 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,605 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-07-01 ~ 2023-06-30
Other
-479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-479 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
736,806 GBP2023-06-30
85,640 GBP2022-06-30
Other
479,433 GBP2023-06-30
385,381 GBP2022-06-30
Investments in group undertakings and participating interests
28,343 GBP2023-06-30
28,343 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
54,596 GBP2023-06-30
24,817 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
234,632 GBP2023-06-30
188,663 GBP2022-06-30
Other Debtors
Amounts falling due within one year
294,805 GBP2023-06-30
128,057 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
584,033 GBP2023-06-30
Amounts falling due within one year, Current
341,537 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
274 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
931,939 GBP2023-06-30
272,039 GBP2022-06-30
Amounts owed to group undertakings
Current
57,797 GBP2023-06-30
20,643 GBP2022-06-30
Other Taxation & Social Security Payable
Current
246,206 GBP2023-06-30
62,095 GBP2022-06-30
Other Creditors
Current
898,157 GBP2023-06-30
740,588 GBP2022-06-30
Creditors
Current
2,134,373 GBP2023-06-30
1,095,365 GBP2022-06-30
Other Creditors
Non-current
82,168 GBP2023-06-30
23,620 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,066,562 GBP2023-06-30
0 GBP2022-06-30