Property, Plant & Equipment
1,497 GBP2022-06-30
2,561 GBP2021-06-30
Debtors
147,427 GBP2022-06-30
123,870 GBP2021-06-30
Cash at bank and in hand
4,982 GBP2022-06-30
4,329 GBP2021-06-30
Current Assets
152,409 GBP2022-06-30
128,199 GBP2021-06-30
Creditors
Current
735,229 GBP2022-06-30
532,964 GBP2021-06-30
Net Current Assets/Liabilities
-582,820 GBP2022-06-30
-404,765 GBP2021-06-30
Total Assets Less Current Liabilities
-581,323 GBP2022-06-30
-402,204 GBP2021-06-30
Creditors
Non-current
35,655 GBP2022-06-30
44,484 GBP2021-06-30
Net Assets/Liabilities
-616,978 GBP2022-06-30
-446,688 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-616,979 GBP2022-06-30
-446,689 GBP2021-06-30
Equity
-616,978 GBP2022-06-30
-446,688 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
42020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,257 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,760 GBP2022-06-30
1,696 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,064 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
1,497 GBP2022-06-30
2,561 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
16,708 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
136,843 GBP2022-06-30
102,731 GBP2021-06-30
Prepayments/Accrued Income
Current
10,584 GBP2022-06-30
4,431 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
147,427 GBP2022-06-30
Current, Amounts falling due within one year
123,870 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
9,623 GBP2022-06-30
5,515 GBP2021-06-30
Trade Creditors/Trade Payables
Current
31,893 GBP2022-06-30
39,836 GBP2021-06-30
Amounts owed to group undertakings
Current
401,166 GBP2022-06-30
308,659 GBP2021-06-30
Taxation/Social Security Payable
249,518 GBP2022-06-30
141,510 GBP2021-06-30
Other Creditors
Current
8,589 GBP2022-06-30
1,046 GBP2021-06-30
Amounts owed to directors
250 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
34,190 GBP2022-06-30
36,398 GBP2021-06-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,867 GBP2022-06-30
Non-current, Between one and two years
9,643 GBP2021-06-30
Between two and five year, Non-current
25,788 GBP2022-06-30
More than five year, Non-current
4,423 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,909 GBP2022-06-30
11,726 GBP2021-06-30
Between one and five year
3,909 GBP2021-06-30
All periods
3,909 GBP2022-06-30
15,635 GBP2021-06-30