Intangible Assets
1,250 GBP2023-06-29
1,250 GBP2022-06-29
Property, Plant & Equipment
15,645 GBP2023-06-29
14,628 GBP2022-06-29
Fixed Assets
16,895 GBP2023-06-29
15,878 GBP2022-06-29
Debtors
Current
2,170,787 GBP2023-06-29
2,678,489 GBP2022-06-29
Cash at bank and in hand
8,070 GBP2022-06-29
Current Assets
2,170,787 GBP2023-06-29
2,686,559 GBP2022-06-29
Net Current Assets/Liabilities
-1,818,137 GBP2023-06-29
-1,321,505 GBP2022-06-29
Total Assets Less Current Liabilities
-1,801,242 GBP2023-06-29
-1,305,627 GBP2022-06-29
Net Assets/Liabilities
-1,804,192 GBP2023-06-29
-1,308,577 GBP2022-06-29
Average Number of Employees
12022-06-30 ~ 2023-06-29
12021-07-01 ~ 2022-06-29
Intangible Assets - Gross Cost
Development expenditure
7,885 GBP2023-06-29
7,885 GBP2022-06-29
Intangible Assets - Gross Cost
7,885 GBP2023-06-29
7,885 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,635 GBP2023-06-29
6,635 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
6,635 GBP2023-06-29
6,635 GBP2022-06-29
Intangible Assets
Development expenditure
1,250 GBP2023-06-29
1,250 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,314 GBP2023-06-29
19,484 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
24,314 GBP2023-06-29
19,484 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,669 GBP2023-06-29
11,859 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,669 GBP2023-06-29
11,859 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
-3,190 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-3,190 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,645 GBP2023-06-29
14,628 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
2,165,187 GBP2023-06-29
Amounts falling due within one year, Current
2,672,889 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
2,170,787 GBP2023-06-29
Amounts falling due within one year, Current
2,678,489 GBP2022-06-29
Other Remaining Borrowings
Current
49,061 GBP2022-06-29