Average Number of Employees
182022-07-01 ~ 2023-06-30
142021-07-01 ~ 2022-06-30
Property, Plant & Equipment
31,840 GBP2023-06-30
31,668 GBP2022-06-30
Fixed Assets
31,840 GBP2023-06-30
31,668 GBP2022-06-30
Debtors
Current
29,087 GBP2023-06-30
150,112 GBP2022-06-30
Cash at bank and in hand
-340 GBP2023-06-30
15,311 GBP2022-06-30
Current Assets
28,747 GBP2023-06-30
165,423 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,022,478 GBP2023-06-30
Net Current Assets/Liabilities
-993,731 GBP2023-06-30
-556,726 GBP2022-06-30
Total Assets Less Current Liabilities
-961,891 GBP2023-06-30
-525,058 GBP2022-06-30
Net Assets/Liabilities
-982,303 GBP2023-06-30
-525,058 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-982,303 GBP2023-06-30
-525,058 GBP2022-06-30
Equity
-982,303 GBP2023-06-30
-525,058 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
102022-07-01 ~ 2023-06-30
Computers
202022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
20,887 GBP2023-06-30
20,446 GBP2022-06-30
Computers
17,440 GBP2023-06-30
12,651 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
38,327 GBP2023-06-30
33,097 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
672 GBP2022-06-30
Computers
757 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,429 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,063 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
5,058 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,735 GBP2023-06-30
Computers
3,752 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,487 GBP2023-06-30
Property, Plant & Equipment
Office equipment
18,152 GBP2023-06-30
19,774 GBP2022-06-30
Computers
13,688 GBP2023-06-30
11,894 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
35,475 GBP2022-06-30
Other Debtors
Current
19,358 GBP2023-06-30
9,185 GBP2022-06-30
Prepayments/Accrued Income
Current
9,729 GBP2023-06-30
105,452 GBP2022-06-30
Cash and Cash Equivalents
-340 GBP2023-06-30
15,311 GBP2022-06-30
Trade Creditors/Trade Payables
Current
5,985 GBP2023-06-30
52,953 GBP2022-06-30
Taxation/Social Security Payable
Current
29,914 GBP2023-06-30
11,403 GBP2022-06-30
Other Creditors
Current
981,484 GBP2023-06-30
654,783 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,095 GBP2023-06-30
3,010 GBP2022-06-30
Creditors
Current
1,022,478 GBP2023-06-30
722,149 GBP2022-06-30