Property, Plant & Equipment
37,438 GBP2023-06-30
30,594 GBP2022-06-30
Amounts invested in assets
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
37,439 GBP2023-06-30
30,595 GBP2022-06-30
Debtors
1,279,250 GBP2023-06-30
583,059 GBP2022-06-30
Cash at bank and in hand
601,428 GBP2023-06-30
140,257 GBP2022-06-30
Current Assets
1,880,678 GBP2023-06-30
723,316 GBP2022-06-30
Net Current Assets/Liabilities
1,839,640 GBP2023-06-30
698,355 GBP2022-06-30
Total Assets Less Current Liabilities
1,877,079 GBP2023-06-30
728,950 GBP2022-06-30
Creditors
Amounts falling due after one year
-701,025 GBP2023-06-30
-695,234 GBP2022-06-30
Net Assets/Liabilities
1,176,054 GBP2023-06-30
33,716 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
54,992 GBP2023-06-30
38,242 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,554 GBP2023-06-30
7,648 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,906 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
37,438 GBP2023-06-30
30,594 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,535 GBP2023-06-30
Debtors
Amounts falling due within one year
1,279,250 GBP2023-06-30
583,059 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112 GBP2023-06-30
1,562 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,000 GBP2023-06-30
13,000 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
23,931 GBP2023-06-30
1,230 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,921 GBP2023-06-30
8,125 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,074 GBP2023-06-30
1,044 GBP2022-06-30
Loans received from directors
Amounts falling due after one year
701,025 GBP2023-06-30
695,234 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
1 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30