Intangible Assets
421,266 GBP2022-06-30
358,249 GBP2021-06-30
Property, Plant & Equipment
4,089 GBP2022-06-30
3,500 GBP2021-06-30
Fixed Assets
425,355 GBP2022-06-30
361,749 GBP2021-06-30
Debtors
2,119,524 GBP2022-06-30
992,265 GBP2021-06-30
Cash at bank and in hand
57,232 GBP2022-06-30
219,694 GBP2021-06-30
Current Assets
2,176,756 GBP2022-06-30
1,211,959 GBP2021-06-30
Creditors
Amounts falling due within one year
-1,685,714 GBP2022-06-30
-810,675 GBP2021-06-30
Net Current Assets/Liabilities
491,042 GBP2022-06-30
401,284 GBP2021-06-30
Total Assets Less Current Liabilities
916,397 GBP2022-06-30
763,033 GBP2021-06-30
Creditors
Amounts falling due after one year
-2,400 GBP2022-06-30
Net Assets/Liabilities
416,554 GBP2022-06-30
244,576 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
416,553 GBP2022-06-30
244,575 GBP2021-06-30
Equity
416,554 GBP2022-06-30
244,576 GBP2021-06-30
Average Number of Employees
02021-07-01 ~ 2022-06-30
02020-07-10 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
248,237 GBP2022-06-30
248,237 GBP2021-06-30
Intangible Assets - Gross Cost
500,340 GBP2022-06-30
387,676 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,074 GBP2022-06-30
29,427 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
79,074 GBP2022-06-30
29,427 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,647 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
49,647 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
169,163 GBP2022-06-30
218,810 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,271 GBP2022-06-30
2,250 GBP2021-06-30
Computers
5,303 GBP2022-06-30
3,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,589 GBP2022-06-30
5,250 GBP2021-06-30
Plant and equipment
15 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2022-06-30
750 GBP2021-06-30
Computers
2,000 GBP2022-06-30
1,000 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,500 GBP2022-06-30
1,750 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
750 GBP2021-07-01 ~ 2022-06-30
Computers
1,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,750 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
15 GBP2022-06-30
Furniture and fittings
771 GBP2022-06-30
1,500 GBP2021-06-30
Computers
3,303 GBP2022-06-30
2,000 GBP2021-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-07-01 ~ 2022-06-30