Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets
2,031,489 GBP2023-06-30
942,139 GBP2022-06-30
Property, Plant & Equipment
62,890 GBP2023-06-30
88,434 GBP2022-06-30
Fixed Assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Fixed Assets
2,094,379 GBP2023-06-30
1,030,573 GBP2022-06-30
Total Inventories
0 GBP2023-06-30
0 GBP2022-06-30
Debtors
1,836,440 GBP2023-06-30
228,706 GBP2022-06-30
Cash at bank and in hand
1,690,514 GBP2023-06-30
5,249,937 GBP2022-06-30
Current assets - Investments
0 GBP2023-06-30
0 GBP2022-06-30
Current Assets
3,526,954 GBP2023-06-30
5,478,643 GBP2022-06-30
Net Current Assets/Liabilities
2,479,297 GBP2023-06-30
5,208,042 GBP2022-06-30
Total Assets Less Current Liabilities
4,573,676 GBP2023-06-30
6,238,615 GBP2022-06-30
Creditors
Amounts falling due after one year
0 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
4,573,676 GBP2023-06-30
6,238,615 GBP2022-06-30
Equity
Called up share capital
23 GBP2023-06-30
21 GBP2022-06-30
Share premium
9,576,493 GBP2023-06-30
4,922,486 GBP2022-06-30
Retained earnings (accumulated losses)
-6,843,075 GBP2023-06-30
-3,108,613 GBP2022-06-30
Equity
4,573,676 GBP2023-06-30
6,238,615 GBP2022-06-30
Average Number of Employees
172022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
2,329,731 GBP2023-06-30
1,028,058 GBP2022-06-30
Intangible Assets - Gross Cost
2,329,731 GBP2023-06-30
1,028,058 GBP2022-06-30
Intangible assets - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
298,242 GBP2023-06-30
85,919 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
298,242 GBP2023-06-30
85,919 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
212,323 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
212,323 GBP2022-07-01 ~ 2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
2,031,489 GBP2023-06-30
942,139 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
117,417 GBP2023-06-30
104,643 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
117,417 GBP2023-06-30
104,643 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
54,527 GBP2023-06-30
16,209 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,527 GBP2023-06-30
16,209 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
38,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,318 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
62,890 GBP2023-06-30
88,434 GBP2022-06-30
Trade Debtors/Trade Receivables
1,463,561 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
136,986 GBP2023-06-30
33,038 GBP2022-06-30
Other Debtors
235,893 GBP2023-06-30
195,668 GBP2022-06-30
Debtors
Amounts falling due after one year
67,367 GBP2023-06-30
67,367 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
707,445 GBP2023-06-30
79,279 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
121,001 GBP2023-06-30
38,848 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
209,632 GBP2023-06-30
74,538 GBP2022-06-30
Other Creditors
Amounts falling due within one year
9,579 GBP2023-06-30
77,936 GBP2022-06-30