Property, Plant & Equipment
37,926 GBP2023-06-30
58,681 GBP2022-06-30
Debtors
718,730 GBP2023-06-30
300,263 GBP2022-06-30
Cash at bank and in hand
19,092 GBP2023-06-30
156,494 GBP2022-06-30
Current Assets
737,822 GBP2023-06-30
456,757 GBP2022-06-30
Creditors
Current
200,975 GBP2023-06-30
214,337 GBP2022-06-30
Net Current Assets/Liabilities
536,847 GBP2023-06-30
242,420 GBP2022-06-30
Total Assets Less Current Liabilities
574,773 GBP2023-06-30
301,101 GBP2022-06-30
Creditors
Non-current
3,290,393 GBP2023-06-30
1,984,079 GBP2022-06-30
Net Assets/Liabilities
-2,715,620 GBP2023-06-30
-1,682,978 GBP2022-06-30
Equity
Called up share capital
12 GBP2023-06-30
12 GBP2022-06-30
Retained earnings (accumulated losses)
-2,715,632 GBP2023-06-30
-1,682,990 GBP2022-06-30
Equity
-2,715,620 GBP2023-06-30
-1,682,978 GBP2022-06-30
Average Number of Employees
362022-07-01 ~ 2023-06-30
332021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
90,300 GBP2023-06-30
88,701 GBP2022-06-30
Property, Plant & Equipment - Disposals
Computers
-320 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
52,374 GBP2023-06-30
30,020 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
22,387 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-33 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
37,926 GBP2023-06-30
58,681 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
243,143 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
718,730 GBP2023-06-30
57,120 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
718,730 GBP2023-06-30
300,263 GBP2022-06-30
Trade Creditors/Trade Payables
Current
474 GBP2023-06-30
19,654 GBP2022-06-30
Other Taxation & Social Security Payable
Current
88,619 GBP2023-06-30
131,475 GBP2022-06-30
Other Creditors
Current
111,882 GBP2023-06-30
63,208 GBP2022-06-30
Non-current
3,290,393 GBP2023-06-30
1,984,079 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,032,642 GBP2022-07-01 ~ 2023-06-30