Property, Plant & Equipment
31,704 GBP2023-06-30
42,270 GBP2022-06-30
Debtors
1,143,861 GBP2023-06-30
752,542 GBP2022-06-30
Cash at bank and in hand
10,484 GBP2023-06-30
565 GBP2022-06-30
Current Assets
1,154,814 GBP2023-06-30
753,477 GBP2022-06-30
Creditors
Current
2,297,363 GBP2023-06-30
1,630,722 GBP2022-06-30
Net Current Assets/Liabilities
-1,142,549 GBP2023-06-30
-877,245 GBP2022-06-30
Total Assets Less Current Liabilities
-1,110,845 GBP2023-06-30
-834,975 GBP2022-06-30
Creditors
Non-current
22,697 GBP2023-06-30
31,446 GBP2022-06-30
Net Assets/Liabilities
-1,133,542 GBP2023-06-30
-866,421 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-1,133,543 GBP2023-06-30
-866,422 GBP2022-06-30
Equity
-1,133,542 GBP2023-06-30
-866,421 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
199 GBP2022-06-30
Furniture and fittings
3,093 GBP2022-06-30
Motor vehicles
14,942 GBP2022-06-30
Computers
69,507 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
87,741 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165 GBP2023-06-30
154 GBP2022-06-30
Furniture and fittings
2,119 GBP2023-06-30
1,795 GBP2022-06-30
Motor vehicles
11,398 GBP2023-06-30
10,217 GBP2022-06-30
Computers
42,355 GBP2023-06-30
33,305 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,037 GBP2023-06-30
45,471 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
324 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
1,181 GBP2022-07-01 ~ 2023-06-30
Computers
9,050 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,566 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
34 GBP2023-06-30
45 GBP2022-06-30
Furniture and fittings
974 GBP2023-06-30
1,298 GBP2022-06-30
Motor vehicles
3,544 GBP2023-06-30
4,725 GBP2022-06-30
Computers
27,152 GBP2023-06-30
36,202 GBP2022-06-30
Other Debtors
Current
1,139,658 GBP2023-06-30
741,621 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
4,203 GBP2023-06-30
10,921 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,143,861 GBP2023-06-30
752,542 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-06-30
10,648 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5 GBP2023-06-30
9,819 GBP2022-06-30
Other Taxation & Social Security Payable
Current
584 GBP2023-06-30
19,909 GBP2022-06-30
Other Creditors
Current
235 GBP2023-06-30
346 GBP2022-06-30
Accrued Liabilities
Current
5,380 GBP2023-06-30
5,130 GBP2022-06-30