Intangible Assets
2,190,217 GBP2024-06-30
2,806,821 GBP2023-06-30
Debtors
1,181,627 GBP2024-06-30
271,122 GBP2023-06-30
Cash at bank and in hand
251,088 GBP2024-06-30
190,966 GBP2023-06-30
Current Assets
3,569,179 GBP2024-06-30
2,109,945 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-8,816,769 GBP2024-06-30
Net Current Assets/Liabilities
-5,247,590 GBP2024-06-30
-5,601,753 GBP2023-06-30
Total Assets Less Current Liabilities
-3,057,373 GBP2024-06-30
-2,794,932 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-4,465,331 GBP2024-06-30
0 GBP2023-06-30
Net Assets/Liabilities
-7,522,704 GBP2024-06-30
-2,794,932 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
-7,522,705 GBP2024-06-30
-2,794,933 GBP2023-06-30
Equity
-7,522,704 GBP2024-06-30
-2,794,932 GBP2023-06-30
Average Number of Employees
382023-07-01 ~ 2024-06-30
332022-06-29 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-06-30
Intangible Assets - Gross Cost
3,372,040 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,181,823 GBP2024-06-30
565,219 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
616,604 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
821,650 GBP2024-06-30
67,797 GBP2023-06-30
Other Debtors
Amounts falling due within one year
359,977 GBP2024-06-30
203,325 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,181,627 GBP2024-06-30
Amounts falling due within one year, Current
271,122 GBP2023-06-30
Trade Creditors/Trade Payables
Current
477,045 GBP2024-06-30
219,036 GBP2023-06-30
Amounts owed to group undertakings
Current
7,878,831 GBP2024-06-30
7,256,492 GBP2023-06-30
Other Taxation & Social Security Payable
Current
73,865 GBP2024-06-30
105,870 GBP2023-06-30
Other Creditors
Current
387,028 GBP2024-06-30
130,300 GBP2023-06-30
Creditors
Current
8,816,769 GBP2024-06-30
7,711,698 GBP2023-06-30
Other Creditors
Non-current
4,465,331 GBP2024-06-30
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-06-30
1 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
267,750 GBP2024-06-30
589,377 GBP2023-06-30