Intangible Assets
996,925 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
1,835 GBP2023-06-30
6,964 GBP2022-06-30
Fixed Assets
998,760 GBP2023-06-30
6,964 GBP2022-06-30
Debtors
606,741 GBP2023-06-30
770,770 GBP2022-06-30
Cash at bank and in hand
152,817 GBP2023-06-30
454,436 GBP2022-06-30
Current Assets
759,558 GBP2023-06-30
1,225,206 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,516,272 GBP2023-06-30
-636,023 GBP2022-06-30
Net Current Assets/Liabilities
-756,714 GBP2023-06-30
589,183 GBP2022-06-30
Total Assets Less Current Liabilities
242,046 GBP2023-06-30
596,147 GBP2022-06-30
Net Assets/Liabilities
316,607 GBP2023-06-30
594,963 GBP2022-06-30
Equity
Called up share capital
116 GBP2023-06-30
116 GBP2022-06-30
Share premium
499,981 GBP2023-06-30
499,981 GBP2022-06-30
Retained earnings (accumulated losses)
-183,490 GBP2023-06-30
94,866 GBP2022-06-30
Equity
316,607 GBP2023-06-30
594,963 GBP2022-06-30
Average Number of Employees
112022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
996,925 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-06-30
Intangible Assets
Other than goodwill
996,925 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
31,483 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,648 GBP2023-06-30
24,519 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,129 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,835 GBP2023-06-30
6,964 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
486,092 GBP2023-06-30
129,422 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
11,641 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Amounts falling due within one year
109,008 GBP2023-06-30
641,348 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
606,741 GBP2023-06-30
770,770 GBP2022-06-30
Trade Creditors/Trade Payables
Current
99,951 GBP2023-06-30
161,431 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
11,641 GBP2022-06-30
Other Taxation & Social Security Payable
Current
104,187 GBP2023-06-30
30,193 GBP2022-06-30
Other Creditors
Current
1,312,134 GBP2023-06-30
432,758 GBP2022-06-30
Creditors
Current
1,516,272 GBP2023-06-30
636,023 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
19 GBP2022-07-01 ~ 2023-06-30
19 GBP2021-07-01 ~ 2022-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
97 GBP2022-07-01 ~ 2023-06-30
97 GBP2021-07-01 ~ 2022-06-30
Equity
Called up share capital
116 GBP2023-06-30
116 GBP2022-06-30