Intangible Assets
1,378,683 GBP2025-06-30
1,320,639 GBP2024-06-30
Property, Plant & Equipment
2,884 GBP2025-06-30
3,750 GBP2024-06-30
Fixed Assets
1,381,567 GBP2025-06-30
1,324,389 GBP2024-06-30
Debtors
1,004,389 GBP2025-06-30
8,940 GBP2024-06-30
Cash at bank and in hand
5,285 GBP2025-06-30
21,048 GBP2024-06-30
Current Assets
1,009,674 GBP2025-06-30
29,988 GBP2024-06-30
Creditors
Amounts falling due within one year
-3,194,638 GBP2025-06-30
-1,484,072 GBP2024-06-30
Net Current Assets/Liabilities
-2,184,964 GBP2025-06-30
-1,454,084 GBP2024-06-30
Total Assets Less Current Liabilities
-803,397 GBP2025-06-30
-129,695 GBP2024-06-30
Creditors
Amounts falling due after one year
-589,229 GBP2025-06-30
-867,406 GBP2024-06-30
Net Assets/Liabilities
-1,392,626 GBP2025-06-30
-997,101 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Retained earnings (accumulated losses)
-1,392,627 GBP2025-06-30
-997,102 GBP2024-06-30
Equity
-1,392,626 GBP2025-06-30
-997,101 GBP2024-06-30
Average Number of Employees
132024-07-01 ~ 2025-06-30
122023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Goodwill
1,665,769 GBP2025-06-30
1,665,769 GBP2024-06-30
Development expenditure
692,268 GBP2025-06-30
204,429 GBP2024-06-30
Intangible Assets - Gross Cost
2,358,037 GBP2025-06-30
1,870,198 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
860,651 GBP2025-06-30
527,497 GBP2024-06-30
Development expenditure
118,703 GBP2025-06-30
22,062 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
979,354 GBP2025-06-30
549,559 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
333,154 GBP2024-07-01 ~ 2025-06-30
Development expenditure
96,641 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
429,795 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Goodwill
805,118 GBP2025-06-30
1,138,272 GBP2024-06-30
Development expenditure
573,565 GBP2025-06-30
182,367 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
4,329 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,445 GBP2025-06-30
579 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
866 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
2,884 GBP2025-06-30
3,750 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
1,004,389 GBP2025-06-30
Current, Amounts falling due within one year
8,940 GBP2024-06-30
Trade Creditors/Trade Payables
Current
48,555 GBP2025-06-30
321 GBP2024-06-30
Amounts owed to group undertakings
Current
3,124,499 GBP2025-06-30
1,280,969 GBP2024-06-30
Other Taxation & Social Security Payable
Current
0 GBP2025-06-30
100,650 GBP2024-06-30
Other Creditors
Current
21,584 GBP2025-06-30
102,132 GBP2024-06-30
Creditors
Current
3,194,638 GBP2025-06-30
1,484,072 GBP2024-06-30
Other Creditors
Non-current
589,229 GBP2025-06-30
867,406 GBP2024-06-30