Intangible Assets
40,486 GBP2023-06-30
7,485 GBP2022-06-30
Property, Plant & Equipment
15,452 GBP2023-06-30
6,511 GBP2022-06-30
Fixed Assets
55,938 GBP2023-06-30
13,996 GBP2022-06-30
Debtors
1,702,019 GBP2023-06-30
1,080,476 GBP2022-06-30
Cash at bank and in hand
216 GBP2023-06-30
18,732 GBP2022-06-30
Current Assets
1,702,235 GBP2023-06-30
1,099,208 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,606,222 GBP2023-06-30
-1,479,317 GBP2022-06-30
Net Current Assets/Liabilities
-903,987 GBP2023-06-30
-380,109 GBP2022-06-30
Total Assets Less Current Liabilities
-848,049 GBP2023-06-30
-366,113 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-848,149 GBP2023-06-30
-366,213 GBP2022-06-30
Equity
-848,049 GBP2023-06-30
-366,113 GBP2022-06-30
Average Number of Employees
432022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
43,910 GBP2023-06-30
8,771 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,424 GBP2023-06-30
1,286 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,138 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
40,486 GBP2023-06-30
7,485 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
18,569 GBP2023-06-30
7,592 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,117 GBP2023-06-30
1,082 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,035 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
15,452 GBP2023-06-30
6,511 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
139,478 GBP2023-06-30
31,318 GBP2022-06-30
Amounts Owed By Related Parties
997,952 GBP2023-06-30
Current
630,373 GBP2022-06-30
Other Debtors
Amounts falling due within one year
564,589 GBP2023-06-30
418,785 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
1,702,019 GBP2023-06-30
1,080,476 GBP2022-06-30
Trade Creditors/Trade Payables
Current
115,213 GBP2023-06-30
28,835 GBP2022-06-30
Amounts owed to group undertakings
Current
2,053,233 GBP2023-06-30
1,191,637 GBP2022-06-30
Other Taxation & Social Security Payable
Current
321,779 GBP2023-06-30
202,882 GBP2022-06-30
Other Creditors
Current
115,997 GBP2023-06-30
55,963 GBP2022-06-30
Creditors
Current
2,606,222 GBP2023-06-30
1,479,317 GBP2022-06-30