Intangible Assets
4,143,046 GBP2024-03-30
2,777,833 GBP2023-06-30
Property, Plant & Equipment
79,362 GBP2024-03-30
33,837 GBP2023-06-30
Fixed Assets
4,222,408 GBP2024-03-30
2,811,670 GBP2023-06-30
Debtors
562,318 GBP2024-03-30
217,658 GBP2023-06-30
Cash at bank and in hand
2,805,887 GBP2024-03-30
3,758,481 GBP2023-06-30
Current Assets
3,368,205 GBP2024-03-30
3,976,139 GBP2023-06-30
Net Current Assets/Liabilities
2,888,842 GBP2024-03-30
3,327,828 GBP2023-06-30
Total Assets Less Current Liabilities
7,111,250 GBP2024-03-30
6,139,498 GBP2023-06-30
Net Assets/Liabilities
6,951,117 GBP2024-03-30
5,948,391 GBP2023-06-30
Equity
Called up share capital
138 GBP2024-03-30
136 GBP2023-06-30
Share premium
6,917,248 GBP2024-03-30
4,912,273 GBP2023-06-30
Retained earnings (accumulated losses)
33,731 GBP2024-03-30
1,035,982 GBP2023-06-30
Equity
6,951,117 GBP2024-03-30
5,948,391 GBP2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-03-30
102023-01-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
4,772,535 GBP2024-03-30
3,169,602 GBP2023-06-30
Intangible Assets - Gross Cost
4,772,535 GBP2024-03-30
3,169,602 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
629,489 GBP2024-03-30
391,769 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
629,489 GBP2024-03-30
391,769 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
237,720 GBP2023-07-01 ~ 2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
237,720 GBP2023-07-01 ~ 2024-03-30
Intangible Assets
Other than goodwill
4,143,046 GBP2024-03-30
2,777,833 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
155,834 GBP2024-03-30
87,258 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
155,834 GBP2024-03-30
87,258 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
76,472 GBP2024-03-30
53,421 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,472 GBP2024-03-30
53,421 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
23,051 GBP2023-07-01 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,051 GBP2023-07-01 ~ 2024-03-30
Property, Plant & Equipment
Office equipment
79,362 GBP2024-03-30
33,837 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
186,158 GBP2024-03-30
143,414 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,660 GBP2024-03-30
103,403 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
229,708 GBP2024-03-30
292,457 GBP2023-06-30
Other Creditors
Amounts falling due within one year
10,653 GBP2024-03-30
22,998 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
50,184 GBP2024-03-30
86,039 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
160,133 GBP2024-03-30
191,107 GBP2023-06-30