Called-up share capital (not paid)
0 GBP2022-12-30
0 GBP2022-06-29
Intangible Assets
2,180,889 GBP2022-12-30
1,393,618 GBP2022-06-29
Property, Plant & Equipment
26,220 GBP2022-12-30
14,947 GBP2022-06-29
Fixed Assets - Investments
0 GBP2022-12-30
0 GBP2022-06-29
Fixed Assets
2,207,109 GBP2022-12-30
1,408,565 GBP2022-06-29
Total Inventories
0 GBP2022-12-30
0 GBP2022-06-29
Debtors
380,532 GBP2022-12-30
462,794 GBP2022-06-29
Cash at bank and in hand
88,182 GBP2022-12-30
681,697 GBP2022-06-29
Current assets - Investments
0 GBP2022-12-30
0 GBP2022-06-29
Current Assets
468,714 GBP2022-12-30
1,144,491 GBP2022-06-29
Creditors
Amounts falling due within one year
-1,170,173 GBP2022-12-30
-760,359 GBP2022-06-29
Net Current Assets/Liabilities
-701,459 GBP2022-12-30
384,132 GBP2022-06-29
Total Assets Less Current Liabilities
1,505,650 GBP2022-12-30
1,792,697 GBP2022-06-29
Creditors
Amounts falling due after one year
-32,898 GBP2022-12-30
-37,959 GBP2022-06-29
Net Assets/Liabilities
1,472,752 GBP2022-12-30
1,754,738 GBP2022-06-29
Equity
Called up share capital
1,289 GBP2022-12-30
1,141 GBP2022-06-29
Share premium
4,016,009 GBP2022-12-30
3,434,711 GBP2022-06-29
Revaluation reserve
0 GBP2022-12-30
0 GBP2022-06-29
Retained earnings (accumulated losses)
-2,544,546 GBP2022-12-30
-1,681,114 GBP2022-06-29
Equity
1,472,752 GBP2022-12-30
1,754,738 GBP2022-06-29
Average Number of Employees
182022-06-30 ~ 2022-12-30
162021-07-01 ~ 2022-06-29
Intangible Assets - Gross Cost
2,327,405 GBP2022-12-30
1,431,768 GBP2022-06-29
Intangible assets - Disposals
0 GBP2022-06-30 ~ 2022-12-30
Intangible Assets - Accumulated Amortisation & Impairment
146,516 GBP2022-12-30
38,150 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
108,366 GBP2022-06-30 ~ 2022-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
31,660 GBP2022-12-30
17,143 GBP2022-06-29
Property, Plant & Equipment - Disposals
0 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,440 GBP2022-12-30
2,196 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,244 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-06-30 ~ 2022-12-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-06-30 ~ 2022-12-30