Intangible Assets
980,506 GBP2023-06-30
1,103,069 GBP2022-06-30
Property, Plant & Equipment
4,150 GBP2023-06-30
5,606 GBP2022-06-30
Total Inventories
108,527 GBP2023-06-30
141,303 GBP2022-06-30
Debtors
Current
956,946 GBP2023-06-30
443,026 GBP2022-06-30
Cash at bank and in hand
115,098 GBP2023-06-30
142,275 GBP2022-06-30
Creditors
Non-current
0 GBP2023-06-30
-80,000 GBP2022-06-30
Net Assets/Liabilities
405,400 GBP2023-06-30
1,415,237 GBP2022-06-30
Equity
Called up share capital
2,684,530 GBP2023-06-30
2,684,530 GBP2022-06-30
Retained earnings (accumulated losses)
-2,279,130 GBP2023-06-30
-1,269,293 GBP2022-06-30
Equity
405,400 GBP2023-06-30
1,415,237 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,220,632 GBP2023-06-30
1,220,632 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Intangible Assets - Gross Cost
1,225,632 GBP2023-06-30
1,225,632 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
244,126 GBP2023-06-30
122,063 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-06-30
500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
245,126 GBP2023-06-30
122,563 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
122,063 GBP2022-07-01 ~ 2023-06-30
Patents/Trademarks/Licences/Concessions
500 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
122,563 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
976,506 GBP2023-06-30
1,098,569 GBP2022-06-30
Patents/Trademarks/Licences/Concessions
4,000 GBP2023-06-30
4,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,603 GBP2023-06-30
5,186 GBP2022-06-30
Computers
14,749 GBP2023-06-30
14,749 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
20,352 GBP2023-06-30
19,935 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,685 GBP2023-06-30
4,404 GBP2022-06-30
Computers
11,517 GBP2023-06-30
9,925 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,202 GBP2023-06-30
14,329 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
281 GBP2022-07-01 ~ 2023-06-30
Computers
1,592 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
918 GBP2023-06-30
782 GBP2022-06-30
Computers
3,232 GBP2023-06-30
4,824 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
4,294 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
135,935 GBP2023-06-30
2,935 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
42,099 GBP2023-06-30
11,851 GBP2022-06-30
Other Debtors
Current
5,261 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,211 GBP2023-06-30
10,528 GBP2022-06-30
Other Creditors
Current
1,740,585 GBP2023-06-30
316,504 GBP2022-06-30
Non-current
0 GBP2023-06-30
80,000 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156,630 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.001 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
157 GBP2022-07-01 ~ 2023-06-30
157 GBP2021-07-01 ~ 2022-06-30