Property, Plant & Equipment
4,251 GBP2023-06-30
6,005 GBP2022-06-30
Debtors
99,525 GBP2023-06-30
116,579 GBP2022-06-30
Cash at bank and in hand
457,969 GBP2023-06-30
656,829 GBP2022-06-30
Current Assets
557,494 GBP2023-06-30
773,408 GBP2022-06-30
Net Current Assets/Liabilities
115,880 GBP2023-06-30
106,028 GBP2022-06-30
Total Assets Less Current Liabilities
120,131 GBP2023-06-30
112,033 GBP2022-06-30
Creditors
Amounts falling due after one year
-2,558 GBP2023-06-30
-2,567 GBP2022-06-30
Net Assets/Liabilities
117,573 GBP2023-06-30
109,466 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,016 GBP2023-06-30
7,016 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,765 GBP2023-06-30
1,011 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,754 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
4,251 GBP2023-06-30
6,005 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
347 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,706 GBP2023-06-30
42,812 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,768 GBP2023-06-30
Other Debtors
Amounts falling due within one year
73,704 GBP2023-06-30
73,767 GBP2022-06-30
Debtors
Amounts falling due within one year
99,525 GBP2023-06-30
116,579 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
630 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
439,301 GBP2023-06-30
660,018 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,313 GBP2023-06-30
4,770 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,962 GBP2022-06-30
Other Creditors
Amounts falling due after one year
2,558 GBP2023-06-30
2,567 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30