Intangible Assets
541,932 GBP2023-06-30
711,732 GBP2022-06-30
Property, Plant & Equipment
2,600 GBP2023-06-30
8,637 GBP2022-06-30
Fixed Assets - Investments
991 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
545,523 GBP2023-06-30
720,369 GBP2022-06-30
Debtors
138,887 GBP2023-06-30
189,925 GBP2022-06-30
Cash at bank and in hand
21,194 GBP2023-06-30
56,149 GBP2022-06-30
Current Assets
160,081 GBP2023-06-30
246,074 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-223,012 GBP2023-06-30
-128,968 GBP2022-06-30
Net Current Assets/Liabilities
-62,931 GBP2023-06-30
117,106 GBP2022-06-30
Total Assets Less Current Liabilities
482,592 GBP2023-06-30
837,475 GBP2022-06-30
Net Assets/Liabilities
352,870 GBP2023-06-30
664,863 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
1,082,148 GBP2023-06-30
1,082,148 GBP2022-06-30
Retained earnings (accumulated losses)
-729,279 GBP2023-06-30
-417,286 GBP2022-06-30
Equity
352,870 GBP2023-06-30
664,863 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,449,952 GBP2023-06-30
1,170,179 GBP2022-06-30
Intangible Assets - Gross Cost
1,492,696 GBP2023-06-30
1,212,923 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
933,666 GBP2023-06-30
488,368 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
950,764 GBP2023-06-30
501,191 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
445,298 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
449,573 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
516,286 GBP2023-06-30
681,811 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
24,210 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,610 GBP2023-06-30
15,573 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,037 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
2,600 GBP2023-06-30
8,637 GBP2022-06-30
Investments in group undertakings and participating interests
991 GBP2023-06-30
0 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
46,502 GBP2023-06-30
97,469 GBP2022-06-30
Other Debtors
Amounts falling due within one year
92,385 GBP2023-06-30
92,456 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
138,887 GBP2023-06-30
189,925 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,585 GBP2023-06-30
517 GBP2022-06-30
Other Taxation & Social Security Payable
Current
1,625 GBP2023-06-30
7,950 GBP2022-06-30
Other Creditors
Current
35,802 GBP2023-06-30
120,501 GBP2022-06-30
Creditors
Current
223,012 GBP2023-06-30
128,968 GBP2022-06-30