Intangible Assets
2,579,011 GBP2024-06-30
2,337,972 GBP2023-06-30
Property, Plant & Equipment
23 GBP2024-06-30
32 GBP2023-06-30
Fixed Assets - Investments
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Fixed Assets
2,580,034 GBP2024-06-30
2,339,004 GBP2023-06-30
Debtors
4,346,694 GBP2024-06-30
3,588,417 GBP2023-06-30
Current Assets
4,350,483 GBP2024-06-30
3,592,206 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,759,283 GBP2024-06-30
-3,124,172 GBP2023-06-30
Net Current Assets/Liabilities
1,591,200 GBP2024-06-30
468,034 GBP2023-06-30
Total Assets Less Current Liabilities
4,171,234 GBP2024-06-30
2,807,038 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-616,177 GBP2024-06-30
-1,401,569 GBP2023-06-30
Net Assets/Liabilities
3,555,057 GBP2024-06-30
1,405,469 GBP2023-06-30
Equity
Called up share capital
12,978 GBP2024-06-30
3,077 GBP2023-06-30
Share premium
16,528,877 GBP2024-06-30
14,231,273 GBP2023-06-30
Retained earnings (accumulated losses)
-13,960,487 GBP2024-06-30
-12,828,881 GBP2023-06-30
Equity
3,555,057 GBP2024-06-30
1,405,469 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,294,260 GBP2024-06-30
1,294,260 GBP2023-06-30
Other than goodwill
4,336,347 GBP2024-06-30
3,696,673 GBP2023-06-30
Intangible Assets - Gross Cost
5,630,607 GBP2024-06-30
4,990,933 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,294,260 GBP2024-06-30
1,294,260 GBP2023-06-30
Other than goodwill
1,757,336 GBP2024-06-30
1,358,701 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,051,596 GBP2024-06-30
2,652,961 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-07-01 ~ 2024-06-30
Other than goodwill
398,635 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
398,635 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Other than goodwill
2,579,011 GBP2024-06-30
2,337,972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
36,349 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,326 GBP2024-06-30
36,317 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
23 GBP2024-06-30
32 GBP2023-06-30
Investments in group undertakings and participating interests
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
224,362 GBP2024-06-30
525,654 GBP2023-06-30
Amounts Owed By Related Parties
3,563,453 GBP2024-06-30
Current
2,737,310 GBP2023-06-30
Other Debtors
Amounts falling due within one year
558,879 GBP2024-06-30
325,453 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,346,694 GBP2024-06-30
3,588,417 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
286,452 GBP2024-06-30
37,494 GBP2023-06-30
Trade Creditors/Trade Payables
Current
370,105 GBP2024-06-30
668,629 GBP2023-06-30
Other Taxation & Social Security Payable
Current
748,157 GBP2024-06-30
703,409 GBP2023-06-30
Other Creditors
Current
1,354,569 GBP2024-06-30
1,714,640 GBP2023-06-30
Creditors
Current
2,759,283 GBP2024-06-30
3,124,172 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
30,996 GBP2024-06-30
36,652 GBP2023-06-30
Other Creditors
Non-current
585,181 GBP2024-06-30
1,364,917 GBP2023-06-30
Creditors
Non-current
616,177 GBP2024-06-30
1,401,569 GBP2023-06-30
Equity
Called up share capital
12,978 GBP2024-06-30
3,077 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
51,244 GBP2024-06-30
29,990 GBP2023-06-30