Expenses related to depreciation, amortization, and impairment of assets
-313 GBP2022-07-01 ~ 2023-06-30
-367 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
25,400 GBP2022-07-01 ~ 2023-06-30
-95,573 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-07-01 ~ 2023-06-30
-4,857 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
25,400 GBP2022-07-01 ~ 2023-06-30
-100,430 GBP2021-07-01 ~ 2022-06-30
Equity
Retained earnings (accumulated losses)
-85,105 GBP2023-06-30
-110,505 GBP2022-06-30
-10,075 GBP2021-06-30
Property, Plant & Equipment
1,775 GBP2023-06-30
2,088 GBP2022-06-30
Debtors
22,286 GBP2023-06-30
53,853 GBP2022-06-30
Cash at bank and in hand
243,349 GBP2023-06-30
258,904 GBP2022-06-30
Current Assets
265,635 GBP2023-06-30
312,757 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-352,514 GBP2023-06-30
-425,349 GBP2022-06-30
Net Current Assets/Liabilities
-86,879 GBP2023-06-30
-112,592 GBP2022-06-30
Total Assets Less Current Liabilities
-85,104 GBP2023-06-30
-110,504 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Equity
-85,104 GBP2023-06-30
-110,504 GBP2022-06-30
Audit Fees/Expenses
6,250 GBP2022-07-01 ~ 2023-06-30
5,225 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Wages/Salaries
58,002 GBP2022-07-01 ~ 2023-06-30
111,251 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,033 GBP2022-07-01 ~ 2023-06-30
2,088 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,420 GBP2022-06-30
Computers
3,840 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,260 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,898 GBP2023-06-30
1,806 GBP2022-06-30
Computers
2,587 GBP2023-06-30
2,366 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,485 GBP2023-06-30
4,172 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2022-07-01 ~ 2023-06-30
Computers
221 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
313 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
522 GBP2023-06-30
614 GBP2022-06-30
Computers
1,253 GBP2023-06-30
1,474 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
18,889 GBP2023-06-30
49,557 GBP2022-06-30
Prepayments/Accrued Income
Current
3,397 GBP2023-06-30
4,296 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
22,286 GBP2023-06-30
53,853 GBP2022-06-30
Trade Creditors/Trade Payables
Current
4,816 GBP2023-06-30
74 GBP2022-06-30
Amounts owed to group undertakings
Current
274,566 GBP2023-06-30
225,907 GBP2022-06-30
Other Taxation & Social Security Payable
Current
482 GBP2023-06-30
10,414 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
72,650 GBP2023-06-30
188,954 GBP2022-06-30
Creditors
Current
352,514 GBP2023-06-30
425,349 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,885 GBP2023-06-30
13,201 GBP2022-06-30