Average Number of Employees
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
368,130 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
368,130 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,865 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
3,865 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,573 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
3,573 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
292 GBP2022-06-30
Property, Plant & Equipment
292 GBP2022-06-30
Debtors
18,418 GBP2023-06-30
52,042 GBP2022-06-30
Cash at bank and in hand
20,885 GBP2023-06-30
18,933 GBP2022-06-30
Current Assets
39,303 GBP2023-06-30
70,975 GBP2022-06-30
Creditors
Amounts falling due within one year
24,850 GBP2023-06-30
8,249 GBP2022-06-30
Net Current Assets/Liabilities
14,453 GBP2023-06-30
62,726 GBP2022-06-30
Total Assets Less Current Liabilities
14,453 GBP2023-06-30
63,018 GBP2022-06-30
Net Assets/Liabilities
14,453 GBP2023-06-30
63,018 GBP2022-06-30
Equity
Called up share capital
5,000 GBP2023-06-30
5,000 GBP2022-06-30
Retained earnings (accumulated losses)
9,453 GBP2023-06-30
58,018 GBP2022-06-30
Equity
14,453 GBP2023-06-30
63,018 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
368,130 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
368,130 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,865 GBP2022-06-30
Property, Plant & Equipment - Disposals
-3,865 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,573 GBP2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,573 GBP2022-07-01 ~ 2023-06-30
Other Debtors
18,418 GBP2023-06-30
52,042 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,499 GBP2022-06-30
Other Creditors
Amounts falling due within one year
24,850 GBP2023-06-30
3,750 GBP2022-06-30