Intangible Assets
521,351 GBP2023-06-30
565,115 GBP2022-06-30
Property, Plant & Equipment
16,770 GBP2023-06-30
7,904 GBP2022-06-30
Fixed Assets
538,121 GBP2023-06-30
573,019 GBP2022-06-30
Debtors
16,989 GBP2023-06-30
22,631 GBP2022-06-30
Cash at bank and in hand
627,783 GBP2023-06-30
822,035 GBP2022-06-30
Current Assets
644,772 GBP2023-06-30
844,666 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-91,243 GBP2022-06-30
Net Current Assets/Liabilities
413,104 GBP2023-06-30
753,423 GBP2022-06-30
Total Assets Less Current Liabilities
951,225 GBP2023-06-30
1,326,442 GBP2022-06-30
Net Assets/Liabilities
551,225 GBP2023-06-30
926,442 GBP2022-06-30
Equity
Called up share capital
17 GBP2023-06-30
11 GBP2022-06-30
Share premium
2,424,158 GBP2023-06-30
1,624,136 GBP2022-06-30
Retained earnings (accumulated losses)
-1,872,950 GBP2023-06-30
-697,705 GBP2022-06-30
Equity
551,225 GBP2023-06-30
926,442 GBP2022-06-30
Average Number of Employees
132022-07-01 ~ 2023-06-30
72021-01-26 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
828,287 GBP2023-06-30
706,394 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
306,936 GBP2023-06-30
141,279 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
165,657 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
521,351 GBP2023-06-30
565,115 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
20,908 GBP2023-06-30
8,843 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,138 GBP2023-06-30
939 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,199 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
16,770 GBP2023-06-30
7,904 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,204 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
10,785 GBP2023-06-30
22,631 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
16,989 GBP2023-06-30
Current, Amounts falling due within one year
22,631 GBP2022-06-30
Trade Creditors/Trade Payables
Current
31,186 GBP2023-06-30
1,412 GBP2022-06-30
Other Taxation & Social Security Payable
Current
22,747 GBP2023-06-30
9,809 GBP2022-06-30
Other Creditors
Current
177,735 GBP2023-06-30
80,022 GBP2022-06-30
Creditors
Current
231,668 GBP2023-06-30
91,243 GBP2022-06-30
Other Creditors
Non-current
400,000 GBP2023-06-30
400,000 GBP2022-06-30