Intangible Assets
17,807 GBP2023-06-30
17,807 GBP2022-06-30
Property, Plant & Equipment
7,188 GBP2023-06-30
16,055 GBP2022-06-30
Fixed Assets
24,995 GBP2023-06-30
33,862 GBP2022-06-30
Debtors
418,124 GBP2023-06-30
452,191 GBP2022-06-30
Cash at bank and in hand
971,233 GBP2023-06-30
1,999,649 GBP2022-06-30
Current Assets
1,389,357 GBP2023-06-30
2,451,840 GBP2022-06-30
Net Current Assets/Liabilities
1,049,594 GBP2023-06-30
1,944,460 GBP2022-06-30
Total Assets Less Current Liabilities
1,074,589 GBP2023-06-30
1,978,322 GBP2022-06-30
Net Assets/Liabilities
1,072,792 GBP2023-06-30
1,978,322 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
17,807 GBP2023-06-30
17,807 GBP2022-06-30
Intangible Assets
Other than goodwill
17,807 GBP2023-06-30
17,807 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
26,646 GBP2023-06-30
23,124 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,458 GBP2023-06-30
7,069 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,389 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
7,188 GBP2023-06-30
16,055 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
418,124 GBP2023-06-30
451,494 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
697 GBP2022-06-30
Debtors
Amounts falling due within one year
418,124 GBP2023-06-30
452,191 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
40,876 GBP2023-06-30
59,688 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
534 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
262,482 GBP2023-06-30
380,442 GBP2022-06-30
Other Creditors
Amounts falling due within one year
20,044 GBP2023-06-30
20,212 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
10,327 GBP2023-06-30
9,535 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
5,410 GBP2023-06-30
23,926 GBP2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,797 GBP2023-06-30
Deferred Tax Liabilities
1,797 GBP2023-06-30
Number of shares allotted
Class 1 ordinary share
1,000 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
1,000 GBP2022-07-01 ~ 2023-06-30
1,000 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
Number of shares allotted
Class 3 ordinary share
1 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Class 4 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
102022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30