Property, Plant & Equipment
801 GBP2023-06-30
2,195 GBP2022-06-30
Debtors
437,529 GBP2023-06-30
140,103 GBP2022-06-30
Cash at bank and in hand
129,434 GBP2023-06-30
87,853 GBP2022-06-30
Current Assets
700,947 GBP2023-06-30
323,561 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-182,845 GBP2023-06-30
-307,138 GBP2022-06-30
Net Current Assets/Liabilities
518,102 GBP2023-06-30
16,423 GBP2022-06-30
Total Assets Less Current Liabilities
518,903 GBP2023-06-30
18,618 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-598,001 GBP2023-06-30
-588,926 GBP2022-06-30
Net Assets/Liabilities
-79,298 GBP2023-06-30
-570,725 GBP2022-06-30
Equity
Called up share capital
15 GBP2023-06-30
15 GBP2022-06-30
Other miscellaneous reserve
29,900 GBP2023-06-30
38,975 GBP2022-06-30
Retained earnings (accumulated losses)
-109,213 GBP2023-06-30
-609,715 GBP2022-06-30
Equity
-79,298 GBP2023-06-30
-570,725 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
167 GBP2022-06-30
Computers
30,219 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
30,386 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2023-06-30
167 GBP2022-06-30
Computers
29,418 GBP2023-06-30
28,024 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,585 GBP2023-06-30
28,191 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
1,394 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,394 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
801 GBP2023-06-30
2,195 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
116,944 GBP2023-06-30
132,401 GBP2022-06-30
Other Debtors
Amounts falling due within one year
320,585 GBP2023-06-30
7,702 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
437,529 GBP2023-06-30
140,103 GBP2022-06-30
Trade Creditors/Trade Payables
Current
112,333 GBP2023-06-30
85,968 GBP2022-06-30
Other Taxation & Social Security Payable
Current
13,327 GBP2023-06-30
11,550 GBP2022-06-30
Other Creditors
Current
57,185 GBP2023-06-30
209,620 GBP2022-06-30
Creditors
Current
182,845 GBP2023-06-30
307,138 GBP2022-06-30
Other Creditors
Non-current
598,001 GBP2023-06-30
588,926 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,167 GBP2023-06-30
38,667 GBP2022-06-30