Called-up share capital not yet paid and not classified as a current asset
1,389 GBP2023-06-30
1,389 GBP2022-06-30
Property, Plant & Equipment
19,400 GBP2023-06-30
57,504 GBP2022-06-30
Debtors
536,443 GBP2023-06-30
457,949 GBP2022-06-30
Cash at bank and in hand
420,565 GBP2023-06-30
318,541 GBP2022-06-30
Current Assets
957,008 GBP2023-06-30
776,490 GBP2022-06-30
Net Current Assets/Liabilities
207,960 GBP2023-06-30
99,495 GBP2022-06-30
Total Assets Less Current Liabilities
228,749 GBP2023-06-30
158,388 GBP2022-06-30
Creditors
Amounts falling due after one year
-20,000 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
208,749 GBP2023-06-30
128,388 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
154,467 GBP2023-06-30
154,467 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
135,067 GBP2023-06-30
96,963 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38,104 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
19,400 GBP2023-06-30
57,504 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
31,480 GBP2023-06-30
24,312 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
99,352 GBP2023-06-30
47,724 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
395 GBP2023-06-30
12,490 GBP2022-06-30
Other Debtors
Amounts falling due within one year
405,216 GBP2023-06-30
373,423 GBP2022-06-30
Debtors
Amounts falling due within one year
536,443 GBP2023-06-30
457,949 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,529 GBP2023-06-30
39,529 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,305 GBP2023-06-30
17,770 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
272,160 GBP2023-06-30
262,160 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
533 GBP2023-06-30
900 GBP2022-06-30
Other Creditors
Amounts falling due within one year
390,521 GBP2023-06-30
356,636 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-06-30
30,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
55,138,875 shares2022-07-01 ~ 2023-06-30
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
551,388.75 GBP2022-07-01 ~ 2023-06-30
551,388.75 GBP2021-01-01 ~ 2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
52021-01-01 ~ 2022-06-30