Property, Plant & Equipment
3,839 GBP2023-09-30
5,459 GBP2022-06-30
Debtors
25,578 GBP2023-09-30
26,880 GBP2022-06-30
Cash at bank and in hand
3,477 GBP2023-09-30
5,402 GBP2022-06-30
Current Assets
29,055 GBP2023-09-30
32,282 GBP2022-06-30
Creditors
Current
59,590 GBP2023-09-30
49,112 GBP2022-06-30
Net Current Assets/Liabilities
-30,535 GBP2023-09-30
-16,830 GBP2022-06-30
Total Assets Less Current Liabilities
-26,696 GBP2023-09-30
-11,371 GBP2022-06-30
Net Assets/Liabilities
-27,533 GBP2023-09-30
-12,208 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-27,535 GBP2023-09-30
-12,210 GBP2022-06-30
Equity
-27,533 GBP2023-09-30
-12,208 GBP2022-06-30
Average Number of Employees
282022-07-01 ~ 2023-09-30
282021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,860 GBP2022-06-30
Computers
90,244 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
93,104 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,860 GBP2023-09-30
2,860 GBP2022-06-30
Computers
86,405 GBP2023-09-30
84,785 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,265 GBP2023-09-30
87,645 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,620 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2022-07-01 ~ 2023-09-30
Property, Plant & Equipment
Computers
3,839 GBP2023-09-30
5,459 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,770 GBP2023-09-30
23,896 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
2,808 GBP2023-09-30
2,984 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
25,578 GBP2023-09-30
26,880 GBP2022-06-30
Trade Creditors/Trade Payables
Current
6,866 GBP2023-09-30
10,155 GBP2022-06-30
Other Taxation & Social Security Payable
Current
18,061 GBP2023-09-30
13,610 GBP2022-06-30
Other Creditors
Current
34,663 GBP2023-09-30
25,347 GBP2022-06-30