Property, Plant & Equipment
2,284 GBP2023-06-30
3,926 GBP2022-06-30
Fixed Assets
2,284 GBP2023-06-30
3,926 GBP2022-06-30
Debtors
553,401 GBP2023-06-30
571,030 GBP2022-06-30
Cash at bank and in hand
22,155 GBP2023-06-30
14,260 GBP2022-06-30
Current Assets
575,556 GBP2023-06-30
585,290 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-34,106 GBP2023-06-30
Net Current Assets/Liabilities
541,450 GBP2023-06-30
550,445 GBP2022-06-30
Total Assets Less Current Liabilities
543,734 GBP2023-06-30
554,371 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,125,000 GBP2022-06-30
Net Assets/Liabilities
543,734 GBP2023-06-30
-570,629 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
54 GBP2022-06-30
Share premium
1,124,954 GBP2023-06-30
Retained earnings (accumulated losses)
-581,320 GBP2023-06-30
-570,683 GBP2022-06-30
Equity
543,734 GBP2023-06-30
-570,629 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Office equipment
252022-07-01 ~ 2023-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,503,801 GBP2023-06-30
1,503,801 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,503,801 GBP2023-06-30
1,503,801 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,791 GBP2023-06-30
1,791 GBP2022-06-30
Office equipment
15,015 GBP2023-06-30
15,015 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
16,806 GBP2023-06-30
16,806 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,791 GBP2022-06-30
Office equipment
11,089 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,880 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,642 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,642 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,791 GBP2023-06-30
Office equipment
12,731 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,522 GBP2023-06-30
Property, Plant & Equipment
Office equipment
2,284 GBP2023-06-30
3,926 GBP2022-06-30
Debtors
Non-current
423,151 GBP2023-06-30
448,120 GBP2022-06-30
Other Debtors
Current
130,250 GBP2023-06-30
122,910 GBP2022-06-30
Debtors
Current
553,401 GBP2023-06-30
571,030 GBP2022-06-30
Cash and Cash Equivalents
22,155 GBP2023-06-30
14,260 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,591 GBP2023-06-30
823 GBP2022-06-30
Taxation/Social Security Payable
Current
1,033 GBP2023-06-30
2,997 GBP2022-06-30
Other Creditors
Current
527 GBP2023-06-30
283 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
30,955 GBP2023-06-30
30,742 GBP2022-06-30
Creditors
Current
34,106 GBP2023-06-30
34,845 GBP2022-06-30
Non-current
1,125,000 GBP2022-06-30