Property, Plant & Equipment
15,884 GBP2023-06-30
19,856 GBP2022-06-30
Fixed Assets - Investments
200 GBP2023-06-30
200 GBP2022-06-30
Fixed Assets
16,084 GBP2023-06-30
20,056 GBP2022-06-30
Debtors
94,078 GBP2023-06-30
61,371 GBP2022-06-30
Cash at bank and in hand
105,623 GBP2023-06-30
188,688 GBP2022-06-30
Current Assets
199,701 GBP2023-06-30
250,059 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-58,049 GBP2023-06-30
-77,244 GBP2022-06-30
Net Current Assets/Liabilities
141,652 GBP2023-06-30
172,815 GBP2022-06-30
Total Assets Less Current Liabilities
157,736 GBP2023-06-30
192,871 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-75,453 GBP2023-06-30
-123,302 GBP2022-06-30
Net Assets/Liabilities
82,283 GBP2023-06-30
69,569 GBP2022-06-30
Equity
Called up share capital
340 GBP2023-06-30
340 GBP2022-06-30
Share premium
29,528 GBP2023-06-30
29,528 GBP2022-06-30
Revaluation reserve
33,611 GBP2023-06-30
33,611 GBP2022-06-30
Retained earnings (accumulated losses)
18,804 GBP2023-06-30
6,090 GBP2022-06-30
Equity
82,283 GBP2023-06-30
69,569 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
31,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,500 GBP2022-06-30
Intangible Assets
Other than goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,814 GBP2023-06-30
128,814 GBP2022-06-30
Computers
416,615 GBP2023-06-30
415,292 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
545,429 GBP2023-06-30
544,106 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,171 GBP2023-06-30
126,623 GBP2022-06-30
Computers
402,374 GBP2023-06-30
397,627 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
529,545 GBP2023-06-30
524,250 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
548 GBP2022-07-01 ~ 2023-06-30
Computers
4,747 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,295 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
1,643 GBP2023-06-30
2,191 GBP2022-06-30
Computers
14,241 GBP2023-06-30
17,665 GBP2022-06-30
Investments in group undertakings and participating interests
200 GBP2023-06-30
200 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
6,015 GBP2023-06-30
37,607 GBP2022-06-30
Other Debtors
Amounts falling due within one year
88,063 GBP2023-06-30
23,764 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
94,078 GBP2023-06-30
61,371 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
5,472 GBP2023-06-30
5,472 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,337 GBP2023-06-30
2,801 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,299 GBP2023-06-30
35,013 GBP2022-06-30
Other Creditors
Current
43,941 GBP2023-06-30
33,958 GBP2022-06-30
Creditors
Current
58,049 GBP2023-06-30
77,244 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
32,374 GBP2023-06-30
37,846 GBP2022-06-30
Creditors
Non-current
75,453 GBP2023-06-30
123,302 GBP2022-06-30