Intangible Assets
575,020 GBP2024-06-30
17,925 GBP2023-06-30
Property, Plant & Equipment
52,575 GBP2024-06-30
79,096 GBP2023-06-30
Fixed Assets - Investments
475 GBP2024-06-30
475 GBP2023-06-30
Fixed Assets
628,070 GBP2024-06-30
97,496 GBP2023-06-30
Debtors
1,553,871 GBP2024-06-30
1,261,722 GBP2023-06-30
Cash at bank and in hand
1,085,686 GBP2024-06-30
1,081,091 GBP2023-06-30
Current Assets
2,639,557 GBP2024-06-30
2,342,813 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-487,856 GBP2024-06-30
-178,800 GBP2023-06-30
Net Current Assets/Liabilities
2,151,701 GBP2024-06-30
2,164,013 GBP2023-06-30
Total Assets Less Current Liabilities
2,779,771 GBP2024-06-30
2,261,509 GBP2023-06-30
Net Assets/Liabilities
2,770,596 GBP2024-06-30
2,261,509 GBP2023-06-30
Equity
Called up share capital
19 GBP2024-06-30
17 GBP2023-06-30
Share premium
4,389,951 GBP2024-06-30
2,999,993 GBP2023-06-30
Other miscellaneous reserve
15,876 GBP2024-06-30
0 GBP2023-06-30
Retained earnings (accumulated losses)
-1,635,250 GBP2024-06-30
-738,501 GBP2023-06-30
Equity
2,770,596 GBP2024-06-30
2,261,509 GBP2023-06-30
Average Number of Employees
212023-07-01 ~ 2024-06-30
152022-10-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
556,983 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Gross Cost
584,634 GBP2024-06-30
18,887 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
9,614 GBP2024-06-30
962 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
8,652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
58,691 GBP2024-06-30
58,691 GBP2023-06-30
Furniture and fittings
22,688 GBP2024-06-30
22,608 GBP2023-06-30
Computers
54,746 GBP2024-06-30
39,008 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
136,125 GBP2024-06-30
120,307 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,712 GBP2024-06-30
16,098 GBP2023-06-30
Furniture and fittings
15,874 GBP2024-06-30
8,322 GBP2023-06-30
Computers
31,964 GBP2024-06-30
16,791 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,550 GBP2024-06-30
41,211 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
19,614 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,552 GBP2023-07-01 ~ 2024-06-30
Computers
15,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,339 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
22,979 GBP2024-06-30
42,593 GBP2023-06-30
Furniture and fittings
6,814 GBP2024-06-30
14,286 GBP2023-06-30
Computers
22,782 GBP2024-06-30
22,217 GBP2023-06-30
Other Investments Other Than Loans
475 GBP2024-06-30
475 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
94,571 GBP2024-06-30
183,820 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
6,974 GBP2024-06-30
11,885 GBP2023-06-30
Other Debtors
Current
85,945 GBP2024-06-30
826,690 GBP2023-06-30
Prepayments/Accrued Income
Current
210,328 GBP2024-06-30
239,327 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
397,818 GBP2024-06-30
1,261,722 GBP2023-06-30
Other Debtors
Non-current
1,156,053 GBP2024-06-30
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
117,935 GBP2024-06-30
10,367 GBP2023-06-30
Other Taxation & Social Security Payable
Current
130,446 GBP2024-06-30
29,865 GBP2023-06-30
Other Creditors
Current
69,854 GBP2024-06-30
3,427 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
169,621 GBP2024-06-30
135,141 GBP2023-06-30
Creditors
Current
487,856 GBP2024-06-30
178,800 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
44,783 GBP2024-06-30
0 GBP2023-06-30