Property, Plant & Equipment
0 GBP2023-06-29
2,046 GBP2022-06-29
Debtors
Current
615,141 GBP2023-06-29
880,398 GBP2022-06-29
Cash at bank and in hand
10,949 GBP2023-06-29
7,389 GBP2022-06-29
Current Assets
626,090 GBP2023-06-29
887,787 GBP2022-06-29
Creditors
Current, Amounts falling due within one year
-592,806 GBP2023-06-29
-1,018,679 GBP2022-06-29
Net Current Assets/Liabilities
33,284 GBP2023-06-29
-130,892 GBP2022-06-29
Total Assets Less Current Liabilities
33,284 GBP2023-06-29
-128,846 GBP2022-06-29
Creditors
Non-current, Amounts falling due after one year
-32,417 GBP2023-06-29
-38,447 GBP2022-06-29
Net Assets/Liabilities
867 GBP2023-06-29
-167,293 GBP2022-06-29
Equity
Called up share capital
200 GBP2023-06-29
200 GBP2022-06-29
Retained earnings (accumulated losses)
667 GBP2023-06-29
-167,493 GBP2022-06-29
Equity
867 GBP2023-06-29
-167,293 GBP2022-06-29
Average Number of Employees
42022-06-30 ~ 2023-06-29
42021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-06-29
4,594 GBP2022-06-29
Property, Plant & Equipment - Other Disposals
Computers
-4,594 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-06-29
2,548 GBP2022-06-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,548 GBP2022-06-30 ~ 2023-06-29
Property, Plant & Equipment
Computers
0 GBP2023-06-29
2,046 GBP2022-06-29
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-29
176,787 GBP2022-06-29
Other Debtors
Current
615,141 GBP2023-06-29
703,611 GBP2022-06-29
Debtors
Current, Amounts falling due within one year
615,141 GBP2023-06-29
880,398 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
6,009 GBP2023-06-29
5,544 GBP2022-06-29
Trade Creditors/Trade Payables
Current
7,251 GBP2023-06-29
335,112 GBP2022-06-29
Corporation Tax Payable
Current
103,597 GBP2023-06-29
58,218 GBP2022-06-29
Other Taxation & Social Security Payable
Current
0 GBP2023-06-29
19,146 GBP2022-06-29
Other Creditors
Current
471,224 GBP2023-06-29
596,359 GBP2022-06-29
Accrued Liabilities/Deferred Income
Current
4,725 GBP2023-06-29
4,300 GBP2022-06-29
Creditors
Current
592,806 GBP2023-06-29
1,018,679 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
32,417 GBP2023-06-29
38,447 GBP2022-06-29