Property, Plant & Equipment
1,869 GBP2025-06-30
23 GBP2024-06-30
Fixed Assets - Investments
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Debtors
4,662,730 GBP2025-06-30
4,346,694 GBP2024-06-30
Equity
Called up share capital
20,768 GBP2025-06-30
12,978 GBP2024-06-30
3,077 GBP2023-06-30
Share premium
18,796,155 GBP2025-06-30
16,528,877 GBP2024-06-30
14,231,273 GBP2023-06-30
Capital redemption reserve
4 GBP2025-06-30
0 GBP2024-06-30
0 GBP2023-06-30
Other miscellaneous reserve
1,065,913 GBP2025-06-30
973,689 GBP2024-06-30
Retained earnings (accumulated losses)
-15,716,963 GBP2025-06-30
-13,960,487 GBP2024-06-30
-12,828,881 GBP2023-06-30
Profit/Loss
-1,756,476 GBP2024-07-01 ~ 2025-06-30
-1,131,606 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
7,794 GBP2024-07-01 ~ 2025-06-30
9,901 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
2,275,072 GBP2024-07-01 ~ 2025-06-30
2,307,505 GBP2023-07-01 ~ 2024-06-30
Equity
4,165,877 GBP2025-06-30
3,555,057 GBP2024-06-30
Average Number of Employees
192024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
1,294,260 GBP2025-06-30
1,294,260 GBP2024-06-30
Other than goodwill
4,964,913 GBP2025-06-30
4,336,347 GBP2024-06-30
Intangible Assets - Gross Cost
6,259,173 GBP2025-06-30
5,630,607 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,294,260 GBP2025-06-30
1,294,260 GBP2024-06-30
Other than goodwill
2,217,573 GBP2025-06-30
1,757,336 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,511,833 GBP2025-06-30
3,051,596 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-07-01 ~ 2025-06-30
Other than goodwill
460,237 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
460,237 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
0 GBP2025-06-30
0 GBP2024-06-30
Other than goodwill
2,747,340 GBP2025-06-30
2,579,011 GBP2024-06-30
Intangible Assets
2,747,340 GBP2025-06-30
2,579,011 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
38,827 GBP2025-06-30
36,349 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,958 GBP2025-06-30
36,326 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
632 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
1,869 GBP2025-06-30
23 GBP2024-06-30
Investments in Subsidiaries
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Trade Debtors/Trade Receivables
110,457 GBP2025-06-30
224,362 GBP2024-06-30
Amount of corporation tax that is recoverable
170,029 GBP2025-06-30
0 GBP2024-06-30
Amounts Owed By Related Parties
3,819,423 GBP2025-06-30
3,563,453 GBP2024-06-30
Other Taxation & Social Security Payable
Current
599,174 GBP2025-06-30
748,157 GBP2024-06-30
Other Creditors
Current
1,807,481 GBP2025-06-30
1,354,569 GBP2024-06-30
Creditors
Non-current
2,824,971 GBP2025-06-30
2,759,283 GBP2024-06-30
Other Creditors
Non-current
398,824 GBP2025-06-30
585,181 GBP2024-06-30