Average Number of Employees
172023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,656,532 GBP2024-06-30
1,466,628 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,158,145 GBP2024-06-30
587,188 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
570,957 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
498,387 GBP2024-06-30
879,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,291 GBP2024-06-30
23,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,206 GBP2024-06-30
8,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,166 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,085 GBP2024-06-30
15,116 GBP2023-06-30
Intangible Assets
498,387 GBP2024-06-30
879,440 GBP2023-06-30
Property, Plant & Equipment
21,085 GBP2024-06-30
15,116 GBP2023-06-30
Fixed Assets
519,472 GBP2024-06-30
894,556 GBP2023-06-30
Total Inventories
26,823 GBP2024-06-30
28,458 GBP2023-06-30
Debtors
1,708,026 GBP2024-06-30
1,316,918 GBP2023-06-30
Cash at bank and in hand
25,228 GBP2024-06-30
53,305 GBP2023-06-30
Current Assets
1,760,077 GBP2024-06-30
1,398,681 GBP2023-06-30
Net Current Assets/Liabilities
-2,250,645 GBP2024-06-30
-1,556,561 GBP2023-06-30
Total Assets Less Current Liabilities
-1,731,173 GBP2024-06-30
-662,005 GBP2023-06-30
Net Assets/Liabilities
-1,731,173 GBP2024-06-30
-748,803 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-1,731,174 GBP2024-06-30
-748,804 GBP2023-06-30
Equity
-1,731,173 GBP2024-06-30
-748,803 GBP2023-06-30
Intangible Assets - Gross Cost
1,656,532 GBP2024-06-30
1,466,628 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,158,145 GBP2024-06-30
587,188 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
570,957 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
46,291 GBP2024-06-30
23,156 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,206 GBP2024-06-30
8,040 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,166 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Cost valuation, Non-current
6,200 GBP2024-06-30
Trade Debtors/Trade Receivables
164,505 GBP2024-06-30
258,443 GBP2023-06-30
Amounts owed by group undertakings and participating interests
1,437,724 GBP2024-06-30
909,411 GBP2023-06-30
Amount of corporation tax that is recoverable
81,273 GBP2023-06-30
Other Debtors
105,797 GBP2024-06-30
67,791 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
324,928 GBP2024-06-30
655,948 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,960,193 GBP2024-06-30
1,968,013 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,613 GBP2024-06-30
37,332 GBP2023-06-30
Other Creditors
Amounts falling due within one year
666,988 GBP2024-06-30
293,949 GBP2023-06-30