Cash and Cash Equivalents
51,980 GBP2022-06-30
861,491 GBP2021-06-30
Current Assets
4,217,150 GBP2022-06-30
10,217,094 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
-20,047,978 GBP2022-06-30
-7,978,844 GBP2021-06-30
Equity
-20,046,978 GBP2022-06-30
-7,977,844 GBP2021-06-30
-563,914 GBP2020-06-30
Average Number of Employees
372021-07-01 ~ 2022-06-30
242020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
2,146,300 GBP2022-06-30
1,135,287 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,771 GBP2021-06-30
Computers
187,603 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
227,374 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-40,269 GBP2021-07-01 ~ 2022-06-30
Computers
-166,944 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-207,213 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,912 GBP2021-06-30
Computers
38,691 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,603 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,029 GBP2021-07-01 ~ 2022-06-30
Computers
66,130 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,159 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,941 GBP2021-07-01 ~ 2022-06-30
Computers
-81,055 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-92,996 GBP2021-07-01 ~ 2022-06-30
Prepayments
Current
10,216 GBP2022-06-30
2,258,180 GBP2021-06-30
Trade Creditors/Trade Payables
Current
763,928 GBP2022-06-30
2,858,571 GBP2021-06-30
Non-current
0 GBP2022-06-30
0 GBP2021-06-30
Accrued Liabilities
Current
518,524 GBP2022-06-30
1,545,222 GBP2021-06-30
Number of Shares Issued (Fully Paid)
1,000 shares2022-06-30
Profit/Loss
12,069,134 GBP2021-07-01 ~ 2022-06-30