Intangible Assets
779,877 GBP2024-12-31
980,506 GBP2023-06-30
Property, Plant & Equipment
2,523 GBP2024-12-31
4,150 GBP2023-06-30
Fixed Assets - Investments
3,516,448 GBP2024-12-31
0 GBP2023-06-30
Total Inventories
27,962 GBP2024-12-31
108,527 GBP2023-06-30
Debtors
Current
264,217 GBP2024-12-31
956,946 GBP2023-06-30
Cash at bank and in hand
49,787 GBP2024-12-31
115,098 GBP2023-06-30
Net Assets/Liabilities
-665,963 GBP2024-12-31
405,400 GBP2023-06-30
Equity
Called up share capital
2,684,531 GBP2024-12-31
2,684,530 GBP2023-06-30
Retained earnings (accumulated losses)
-3,350,494 GBP2024-12-31
-2,279,130 GBP2023-06-30
Equity
-665,963 GBP2024-12-31
405,400 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-12-31
112022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
1,220,632 GBP2024-12-31
1,220,632 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
5,000 GBP2024-12-31
5,000 GBP2023-06-30
Intangible Assets - Gross Cost
1,225,632 GBP2024-12-31
1,225,632 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
444,005 GBP2024-12-31
244,126 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
1,750 GBP2024-12-31
1,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
445,755 GBP2024-12-31
245,126 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
199,879 GBP2023-07-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
750 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
200,629 GBP2023-07-01 ~ 2024-12-31
Intangible Assets
Goodwill
776,627 GBP2024-12-31
976,506 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
3,250 GBP2024-12-31
4,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
5,603 GBP2024-12-31
5,603 GBP2023-06-30
Computers
15,298 GBP2024-12-31
14,749 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
20,901 GBP2024-12-31
20,352 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,140 GBP2024-12-31
4,685 GBP2023-06-30
Computers
13,238 GBP2024-12-31
11,517 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,378 GBP2024-12-31
16,202 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
455 GBP2023-07-01 ~ 2024-12-31
Computers
1,721 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-07-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
3,516,448 GBP2024-12-31
0 GBP2023-06-30
Investments in Subsidiaries
3,516,448 GBP2024-12-31
0 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,122 GBP2024-12-31
4,294 GBP2023-06-30
Prepayments/Accrued Income
Current
2,419 GBP2024-12-31
135,935 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
26,462 GBP2024-12-31
42,099 GBP2023-06-30
Other Debtors
Current
576 GBP2024-12-31
5,261 GBP2023-06-30
Trade Creditors/Trade Payables
Current
8,827 GBP2024-12-31
5,211 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-12-31
18,800 GBP2023-06-30
Other Creditors
Current
5,283,320 GBP2024-12-31
1,721,785 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
156,630 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.001 GBP2023-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
156.63 GBP2023-07-01 ~ 2024-12-31
156.63 GBP2022-07-01 ~ 2023-06-30