Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment
114 GBP2023-06-30
2,751 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
Fixed Assets
115 GBP2023-06-30
2,751 GBP2022-06-30
Debtors
Current
141,736 GBP2023-06-30
210,036 GBP2022-06-30
Cash at bank and in hand
11 GBP2023-06-30
48,042 GBP2022-06-30
Current Assets
141,747 GBP2023-06-30
258,078 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-913,765 GBP2023-06-30
-655,901 GBP2022-06-30
Net Current Assets/Liabilities
-772,018 GBP2023-06-30
-397,823 GBP2022-06-30
Total Assets Less Current Liabilities
-771,903 GBP2023-06-30
-395,072 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-4,792 GBP2023-06-30
-7,292 GBP2022-06-30
Net Assets/Liabilities
-776,695 GBP2023-06-30
-402,364 GBP2022-06-30
Equity
Called up share capital
10,624 GBP2023-06-30
10,624 GBP2022-06-30
Share premium
2,098,481 GBP2023-06-30
2,098,481 GBP2022-06-30
Other miscellaneous reserve
70,000 GBP2023-06-30
70,000 GBP2022-06-30
Retained earnings (accumulated losses)
-2,955,800 GBP2023-06-30
-2,581,469 GBP2022-06-30
Equity
-776,695 GBP2023-06-30
-402,364 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
11,425 GBP2023-06-30
11,425 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
8,674 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,637 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,311 GBP2023-06-30
Property, Plant & Equipment
Computers
114 GBP2023-06-30
2,751 GBP2022-06-30
Other Debtors
Current
141,736 GBP2023-06-30
209,858 GBP2022-06-30
Prepayments/Accrued Income
Current
178 GBP2022-06-30
Bank Borrowings
Current
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Trade Creditors/Trade Payables
Current
402,667 GBP2023-06-30
293,762 GBP2022-06-30
Taxation/Social Security Payable
Current
23,705 GBP2023-06-30
4,841 GBP2022-06-30
Other Creditors
Current
457,012 GBP2023-06-30
333,808 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
27,881 GBP2023-06-30
20,990 GBP2022-06-30
Creditors
Current
913,765 GBP2023-06-30
655,901 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
2,500 GBP2023-06-30
2,500 GBP2022-06-30
Non-current, Between two and five year
4,792 GBP2023-06-30
7,292 GBP2022-06-30
Total Borrowings
7,292 GBP2023-06-30
9,792 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,500 shares2023-06-30
9,500 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,124 shares2023-06-30
1,124 shares2022-06-30
Par Value of Share
Class 2 ordinary share
1.002022-07-01 ~ 2023-06-30