Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
12022-07-01 ~ 2023-06-30
Intangible Assets
22,487 GBP2023-06-30
25,057 GBP2022-06-30
Property, Plant & Equipment
9,949 GBP2023-06-30
13,188 GBP2022-06-30
Fixed Assets
32,436 GBP2023-06-30
38,245 GBP2022-06-30
Debtors
29,360 GBP2023-06-30
144,118 GBP2022-06-30
Cash at bank and in hand
179,162 GBP2023-06-30
252,935 GBP2022-06-30
Current Assets
208,522 GBP2023-06-30
397,053 GBP2022-06-30
Creditors
Current
229,705 GBP2023-06-30
338,287 GBP2022-06-30
Net Current Assets/Liabilities
-21,183 GBP2023-06-30
58,766 GBP2022-06-30
Total Assets Less Current Liabilities
11,253 GBP2023-06-30
97,011 GBP2022-06-30
Net Assets/Liabilities
-36,265 GBP2023-06-30
97,011 GBP2022-06-30
Equity
Called up share capital
1,332 GBP2023-06-30
1,332 GBP2022-06-30
Share premium
700 GBP2023-06-30
700 GBP2022-06-30
Retained earnings (accumulated losses)
-38,297 GBP2023-06-30
94,979 GBP2022-06-30
Equity
-36,265 GBP2023-06-30
97,011 GBP2022-06-30
Average Number of Employees
72022-07-01 ~ 2023-06-30
62021-12-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
25,700 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,213 GBP2023-06-30
643 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,570 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Development expenditure
22,487 GBP2023-06-30
25,057 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
19,596 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,647 GBP2023-06-30
6,408 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,239 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
9,949 GBP2023-06-30
13,188 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,083 GBP2023-06-30
77,794 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
1,277 GBP2023-06-30
66,324 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
29,360 GBP2023-06-30
144,118 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,114 GBP2023-06-30
19,454 GBP2022-06-30
Other Taxation & Social Security Payable
Current
48,167 GBP2023-06-30
31,261 GBP2022-06-30
Other Creditors
Current
176,424 GBP2023-06-30
287,572 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-06-30
Class 2 ordinary share
1,272 shares2023-06-30