Property, Plant & Equipment
5,471 GBP2023-06-29
3,298 GBP2022-06-29
Debtors
22,203 GBP2023-06-29
22,029 GBP2022-06-29
Cash at bank and in hand
25,742 GBP2023-06-29
34,885 GBP2022-06-29
Current Assets
47,945 GBP2023-06-29
56,914 GBP2022-06-29
Net Current Assets/Liabilities
9,009 GBP2023-06-29
13,037 GBP2022-06-29
Total Assets Less Current Liabilities
14,480 GBP2023-06-29
16,335 GBP2022-06-29
Creditors
Non-current
-11,869 GBP2023-06-29
-15,370 GBP2022-06-29
Net Assets/Liabilities
1,572 GBP2023-06-29
338 GBP2022-06-29
Equity
Called up share capital
3 GBP2023-06-29
3 GBP2022-06-29
Retained earnings (accumulated losses)
1,569 GBP2023-06-29
335 GBP2022-06-29
Equity
1,572 GBP2023-06-29
338 GBP2022-06-29
Average Number of Employees
22022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,062 GBP2023-06-29
748 GBP2022-06-29
Computers
23,285 GBP2023-06-29
19,652 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
24,347 GBP2023-06-29
20,400 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2023-06-29
268 GBP2022-06-29
Computers
18,449 GBP2023-06-29
16,834 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,876 GBP2023-06-29
17,102 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
159 GBP2022-06-30 ~ 2023-06-29
Computers
1,615 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Furniture and fittings
635 GBP2023-06-29
480 GBP2022-06-29
Computers
4,836 GBP2023-06-29
2,818 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-29
4,464 GBP2022-06-29
Other Debtors
Current
22,203 GBP2023-06-29
17,565 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
22,203 GBP2023-06-29
22,029 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
3,339 GBP2023-06-29
2,222 GBP2022-06-29
Trade Creditors/Trade Payables
Current
198 GBP2023-06-29
80 GBP2022-06-29
Other Taxation & Social Security Payable
Current
33,845 GBP2023-06-29
40,154 GBP2022-06-29
Other Creditors
Current
1,554 GBP2023-06-29
1,421 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
11,869 GBP2023-06-29
15,370 GBP2022-06-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-29
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-06-29
Par Value of Share
Class 2 ordinary share
1 GBP2022-06-30 ~ 2023-06-29
Equity
Called up share capital
3 GBP2023-06-29
3 GBP2022-06-29