Property, Plant & Equipment
843 GBP2022-06-30
Debtors
61,347 GBP2023-06-30
46,394 GBP2022-06-30
Net Current Assets/Liabilities
58,706 GBP2023-06-30
38,142 GBP2022-06-30
Total Assets Less Current Liabilities
58,706 GBP2023-06-30
38,985 GBP2022-06-30
Creditors
Amounts falling due after one year
-1,343,620 GBP2023-06-30
-1,065,990 GBP2022-06-30
Net Assets/Liabilities
-1,284,914 GBP2023-06-30
-1,027,005 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,252 GBP2023-06-30
1,252 GBP2022-06-30
Computers
8,323 GBP2023-06-30
8,323 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
9,575 GBP2023-06-30
9,575 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,252 GBP2023-06-30
1,252 GBP2022-06-30
Computers
8,323 GBP2023-06-30
7,480 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,575 GBP2023-06-30
8,732 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
843 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
843 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,960 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,396 GBP2023-06-30
24,828 GBP2022-06-30
Other Debtors
Amounts falling due within one year
25,991 GBP2023-06-30
21,566 GBP2022-06-30
Debtors
Amounts falling due within one year
61,347 GBP2023-06-30
46,394 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,791 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,437 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
850 GBP2023-06-30
815 GBP2022-06-30
Loans received from directors
Amounts falling due after one year
1,343,620 GBP2023-06-30
1,065,990 GBP2022-06-30
Average Number of Employees
92022-07-01 ~ 2023-06-30
92021-07-01 ~ 2022-06-30