Intangible Assets
193,010 GBP2022-06-30
157,272 GBP2021-06-30
Property, Plant & Equipment
1,329 GBP2022-06-30
1,924 GBP2021-06-30
Fixed Assets
194,339 GBP2022-06-30
Debtors
118,635 GBP2022-06-30
77,273 GBP2021-06-30
Cash at bank and in hand
184,475 GBP2022-06-30
207,470 GBP2021-06-30
Current Assets
303,110 GBP2022-06-30
284,743 GBP2021-06-30
Net Current Assets/Liabilities
214,517 GBP2022-06-30
-386,551 GBP2021-06-30
Total Assets Less Current Liabilities
408,856 GBP2022-06-30
Restated amount
-227,355 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-197,596 GBP2022-06-30
-49,583 GBP2021-06-30
Net Assets/Liabilities
211,260 GBP2022-06-30
Restated amount
-276,938 GBP2021-06-30
Equity
Called up share capital
218 GBP2022-06-30
44 GBP2021-06-30
Share premium
1,171,067 GBP2022-06-30
325,028 GBP2021-06-30
Retained earnings (accumulated losses)
-960,025 GBP2022-06-30
Retained earnings (accumulated losses), Restated amount
-602,010 GBP2021-06-30
Equity
211,260 GBP2022-06-30
Restated amount
-276,938 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
193,010 GBP2022-06-30
157,272 GBP2021-06-30
Intangible Assets - Gross Cost
193,010 GBP2022-06-30
157,272 GBP2021-06-30
Intangible Assets
Other
193,010 GBP2022-06-30
157,272 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60 GBP2022-06-30
60 GBP2021-06-30
Office equipment
2,830 GBP2022-06-30
3,248 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,890 GBP2022-06-30
3,308 GBP2021-06-30
Property, Plant & Equipment - Disposals
Office equipment
-917 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Disposals
-917 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60 GBP2022-06-30
50 GBP2021-06-30
Office equipment
1,501 GBP2022-06-30
1,334 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,561 GBP2022-06-30
1,384 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2021-07-01 ~ 2022-06-30
Office equipment
804 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-637 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-637 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
1,329 GBP2022-06-30
1,914 GBP2021-06-30
Furniture and fittings
10 GBP2021-06-30
Trade Debtors/Trade Receivables
50,678 GBP2022-06-30
37,910 GBP2021-06-30
Prepayments
2,613 GBP2022-06-30
3,307 GBP2021-06-30
Other Debtors
38,890 GBP2022-06-30
7,902 GBP2021-06-30
Debtors
Current
118,635 GBP2022-06-30
77,273 GBP2021-06-30
Total Borrowings
Current, Amounts falling due within one year
628,734 GBP2021-06-30
Trade Creditors/Trade Payables
16,524 GBP2022-06-30
18,898 GBP2021-06-30
Taxation/Social Security Payable
13,462 GBP2022-06-30
3,572 GBP2021-06-30
Accrued Liabilities
57,327 GBP2022-06-30
18,200 GBP2021-06-30
Other Creditors
1,280 GBP2022-06-30
1,890 GBP2021-06-30
Total Borrowings
Non-current, Amounts falling due after one year
197,596 GBP2022-06-30
49,583 GBP2021-06-30
Bank Borrowings
Current
628,734 GBP2021-06-30
Other Remaining Borrowings
Non-current
50,096 GBP2022-06-30
49,583 GBP2021-06-30
Total Borrowings
Non-current
197,596 GBP2022-06-30
49,583 GBP2021-06-30