Property, Plant & Equipment
4,881 GBP2022-06-30
8,740 GBP2021-06-30
Debtors
116,362 GBP2022-06-30
59,883 GBP2021-06-30
Cash at bank and in hand
817 GBP2022-06-30
1,782 GBP2021-06-30
Current Assets
117,179 GBP2022-06-30
61,665 GBP2021-06-30
Creditors
Current
363,655 GBP2022-06-30
160,860 GBP2021-06-30
Net Current Assets/Liabilities
-246,476 GBP2022-06-30
-99,195 GBP2021-06-30
Total Assets Less Current Liabilities
-241,595 GBP2022-06-30
-90,455 GBP2021-06-30
Creditors
Non-current
326,000 GBP2022-06-30
326,000 GBP2021-06-30
Net Assets/Liabilities
-567,595 GBP2022-06-30
-416,455 GBP2021-06-30
Equity
Called up share capital
1,137,286 GBP2022-06-30
1,137,286 GBP2021-06-30
Share premium
175,195 GBP2022-06-30
175,195 GBP2021-06-30
Retained earnings (accumulated losses)
-1,880,076 GBP2022-06-30
-1,728,936 GBP2021-06-30
Equity
-567,595 GBP2022-06-30
-416,455 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
16,781 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,900 GBP2022-06-30
8,041 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,859 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
4,881 GBP2022-06-30
8,740 GBP2021-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,644 GBP2022-06-30
Amounts falling due within one year, Current
930 GBP2021-06-30
Other Debtors
Current, Amounts falling due within one year
89,718 GBP2022-06-30
Amounts falling due within one year, Current
58,953 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
116,362 GBP2022-06-30
Amounts falling due within one year, Current
59,883 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
4,000 GBP2022-06-30
4,000 GBP2021-06-30
Trade Creditors/Trade Payables
Current
89,026 GBP2022-06-30
29,812 GBP2021-06-30
Other Taxation & Social Security Payable
Current
43,035 GBP2022-06-30
31,192 GBP2021-06-30
Other Creditors
Current
227,594 GBP2022-06-30
95,856 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
16,000 GBP2022-06-30
16,000 GBP2021-06-30
Other Creditors
Non-current
310,000 GBP2022-06-30
310,000 GBP2021-06-30
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2022-06-30
Non-current, Between one and two years
16,000 GBP2021-06-30