Intangible Assets
2,337,972 GBP2023-06-30
2,052,433 GBP2022-06-30
Property, Plant & Equipment
32 GBP2023-06-30
44 GBP2022-06-30
Fixed Assets - Investments
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Fixed Assets
2,339,004 GBP2023-06-30
2,053,477 GBP2022-06-30
Debtors
3,588,417 GBP2023-06-30
2,722,942 GBP2022-06-30
Current Assets
3,592,206 GBP2023-06-30
2,726,731 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,124,172 GBP2023-06-30
-2,210,513 GBP2022-06-30
Net Current Assets/Liabilities
468,034 GBP2023-06-30
516,218 GBP2022-06-30
Total Assets Less Current Liabilities
2,807,038 GBP2023-06-30
2,569,695 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,401,569 GBP2023-06-30
-1,407,749 GBP2022-06-30
Net Assets/Liabilities
1,405,469 GBP2023-06-30
1,161,946 GBP2022-06-30
Equity
Called up share capital
3,077 GBP2023-06-30
2,702 GBP2022-06-30
Share premium
14,231,273 GBP2023-06-30
12,397,544 GBP2022-06-30
Retained earnings (accumulated losses)
-12,828,881 GBP2023-06-30
-11,238,300 GBP2022-06-30
Equity
1,405,469 GBP2023-06-30
1,161,946 GBP2022-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
362021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
1,294,260 GBP2023-06-30
1,294,260 GBP2022-06-30
Other than goodwill
3,696,673 GBP2023-06-30
2,957,827 GBP2022-06-30
Intangible Assets - Gross Cost
4,990,933 GBP2023-06-30
4,252,087 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,294,260 GBP2023-06-30
1,175,620 GBP2022-06-30
Other than goodwill
1,358,701 GBP2023-06-30
1,024,034 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
2,652,961 GBP2023-06-30
2,199,654 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
118,640 GBP2022-07-01 ~ 2023-06-30
Other than goodwill
334,667 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
453,307 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
118,640 GBP2022-06-30
Other than goodwill
2,337,972 GBP2023-06-30
1,933,793 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
36,349 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,317 GBP2023-06-30
36,305 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
32 GBP2023-06-30
44 GBP2022-06-30
Investments in group undertakings and participating interests
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
525,654 GBP2023-06-30
538,107 GBP2022-06-30
Amounts Owed By Related Parties
2,737,310 GBP2023-06-30
Current
1,816,880 GBP2022-06-30
Other Debtors
Amounts falling due within one year
325,453 GBP2023-06-30
367,955 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
3,588,417 GBP2023-06-30
2,722,942 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
37,494 GBP2023-06-30
201,920 GBP2022-06-30
Trade Creditors/Trade Payables
Current
668,629 GBP2023-06-30
549,667 GBP2022-06-30
Other Taxation & Social Security Payable
Current
703,409 GBP2023-06-30
775,610 GBP2022-06-30
Other Creditors
Current
1,714,640 GBP2023-06-30
683,316 GBP2022-06-30
Creditors
Current
3,124,172 GBP2023-06-30
2,210,513 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
36,652 GBP2023-06-30
42,021 GBP2022-06-30
Other Creditors
Non-current
1,364,917 GBP2023-06-30
1,365,728 GBP2022-06-30
Creditors
Non-current
1,401,569 GBP2023-06-30
1,407,749 GBP2022-06-30
Equity
Called up share capital
3,077 GBP2023-06-30
2,702 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,990 GBP2023-06-30
29,990 GBP2022-06-30