Property, Plant & Equipment
8 GBP2023-06-30
10 GBP2022-06-30
Debtors
Current
45,081 GBP2023-06-30
22,017 GBP2022-06-30
Cash at bank and in hand
69,140 GBP2023-06-30
122,311 GBP2022-06-30
Current Assets
114,221 GBP2023-06-30
144,328 GBP2022-06-30
Net Current Assets/Liabilities
102,780 GBP2023-06-30
140,841 GBP2022-06-30
Total Assets Less Current Liabilities
102,788 GBP2023-06-30
140,851 GBP2022-06-30
Net Assets/Liabilities
-31,488 GBP2023-06-30
6,575 GBP2022-06-30
Equity
Called up share capital
35,257 GBP2023-06-30
35,257 GBP2022-06-30
35,257 GBP2021-06-30
Share premium
683,733 GBP2023-06-30
683,733 GBP2022-06-30
683,733 GBP2021-06-30
Retained earnings (accumulated losses)
-750,478 GBP2023-06-30
-712,415 GBP2022-06-30
-558,450 GBP2021-06-30
Equity
-31,488 GBP2023-06-30
6,575 GBP2022-06-30
160,540 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
-38,063 GBP2022-07-01 ~ 2023-06-30
-153,965 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-38,063 GBP2022-07-01 ~ 2023-06-30
-153,965 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
770 GBP2023-06-30
770 GBP2022-06-30
Office equipment
2,817 GBP2023-06-30
2,817 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,587 GBP2023-06-30
3,587 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
769 GBP2023-06-30
768 GBP2022-06-30
Office equipment
2,810 GBP2023-06-30
2,809 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,579 GBP2023-06-30
3,577 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-07-01 ~ 2023-06-30
Office equipment
1 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2023-06-30
2 GBP2022-06-30
Office equipment
7 GBP2023-06-30
8 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,352 GBP2023-06-30
20,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
59 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
45,081 GBP2023-06-30
22,017 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
75,000 GBP2023-06-30
75,000 GBP2022-06-30