Property, Plant & Equipment
5,985 GBP2023-12-31
6,282 GBP2022-06-30
Fixed Assets
5,985 GBP2023-12-31
6,282 GBP2022-06-30
Debtors
673,167 GBP2023-12-31
114,953 GBP2022-06-30
Cash at bank and in hand
227,651 GBP2023-12-31
108,694 GBP2022-06-30
Current Assets
900,818 GBP2023-12-31
223,647 GBP2022-06-30
Net Current Assets/Liabilities
-3,283,712 GBP2023-12-31
-2,126,528 GBP2022-06-30
Total Assets Less Current Liabilities
-3,277,727 GBP2023-12-31
-2,120,246 GBP2022-06-30
Net Assets/Liabilities
-3,277,727 GBP2023-12-31
-2,120,246 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-06-30
Retained earnings (accumulated losses)
-3,277,728 GBP2023-12-31
-2,120,247 GBP2022-06-30
Equity
-3,277,727 GBP2023-12-31
-2,120,246 GBP2022-06-30
Average Number of Employees
162022-07-01 ~ 2023-12-31
162021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
28,760 GBP2023-12-31
22,849 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
28,760 GBP2023-12-31
22,849 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
22,775 GBP2023-12-31
16,567 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,775 GBP2023-12-31
16,567 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,208 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,208 GBP2022-07-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,985 GBP2023-12-31
6,282 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
308,003 GBP2023-12-31
94,674 GBP2022-06-30
Other Debtors
Amounts falling due within one year
42,936 GBP2023-12-31
8,091 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
322,228 GBP2023-12-31
12,188 GBP2022-06-30
Debtors
Amounts falling due within one year
673,167 GBP2023-12-31
114,953 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,432 GBP2023-12-31
4,060 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
28,298 GBP2023-12-31
52,729 GBP2022-06-30
Other Creditors
Amounts falling due within one year
5,139 GBP2023-12-31
11,895 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
74,490 GBP2023-12-31
93,553 GBP2022-06-30