Intangible Assets
445,281 GBP2023-12-31
282,259 GBP2022-06-30
Property, Plant & Equipment
201,796 GBP2023-12-31
146,326 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-06-30
Fixed Assets
647,078 GBP2023-12-31
428,586 GBP2022-06-30
Debtors
1,505,573 GBP2023-12-31
1,286,019 GBP2022-06-30
Cash at bank and in hand
5,763,068 GBP2023-12-31
5,716,322 GBP2022-06-30
Current Assets
7,268,641 GBP2023-12-31
7,002,341 GBP2022-06-30
Net Current Assets/Liabilities
4,474,628 GBP2023-12-31
3,823,168 GBP2022-06-30
Total Assets Less Current Liabilities
5,121,706 GBP2023-12-31
4,251,754 GBP2022-06-30
Net Assets/Liabilities
5,071,257 GBP2023-12-31
4,191,875 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-06-30
Retained earnings (accumulated losses)
4,980,629 GBP2023-12-31
4,191,775 GBP2022-06-30
Equity
5,071,257 GBP2023-12-31
4,191,875 GBP2022-06-30
Average Number of Employees
952022-07-01 ~ 2023-12-31
432021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
720,587 GBP2023-12-31
389,523 GBP2022-06-30
Intangible Assets - Gross Cost
720,587 GBP2023-12-31
389,523 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
275,306 GBP2023-12-31
107,264 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
275,306 GBP2023-12-31
107,264 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
168,042 GBP2022-07-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
168,042 GBP2022-07-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
445,281 GBP2023-12-31
282,259 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
329,843 GBP2023-12-31
182,231 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
329,843 GBP2023-12-31
182,231 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
128,047 GBP2023-12-31
35,905 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,047 GBP2023-12-31
35,905 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
92,142 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,142 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
201,796 GBP2023-12-31
146,326 GBP2022-06-30
Amounts invested in assets
Non-current
1 GBP2023-12-31
1 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
671,104 GBP2023-12-31
930,599 GBP2022-06-30
Other Debtors
Amounts falling due within one year
505,090 GBP2023-12-31
50,670 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
329,379 GBP2023-12-31
304,750 GBP2022-06-30
Debtors
Amounts falling due within one year
1,505,573 GBP2023-12-31
1,286,019 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
195,807 GBP2023-12-31
216,475 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2023-12-31
10,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
178,145 GBP2023-12-31
103,146 GBP2022-06-30
Other Creditors
Amounts falling due within one year
182,281 GBP2023-12-31
445,954 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,237,773 GBP2023-12-31
2,403,598 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,167 GBP2022-06-30
Net Deferred Tax Liability/Asset
50,449 GBP2023-12-31
30,712 GBP2022-06-30