Intangible Assets
61,400 GBP2023-06-30
Property, Plant & Equipment
7,124 GBP2023-06-30
30,106 GBP2022-06-30
Fixed Assets
68,524 GBP2023-06-30
30,106 GBP2022-06-30
Debtors
99,141 GBP2023-06-30
226,503 GBP2022-06-30
Cash at bank and in hand
6,134 GBP2023-06-30
4,395 GBP2022-06-30
Current Assets
105,275 GBP2023-06-30
230,898 GBP2022-06-30
Creditors
Amounts falling due within one year
76,542 GBP2023-06-30
100,748 GBP2022-06-30
Net Current Assets/Liabilities
28,733 GBP2023-06-30
130,150 GBP2022-06-30
Total Assets Less Current Liabilities
97,257 GBP2023-06-30
160,256 GBP2022-06-30
Creditors
Amounts falling due after one year
109,276 GBP2023-06-30
42,593 GBP2022-06-30
Net Assets/Liabilities
-12,019 GBP2023-06-30
117,663 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
-12,019 GBP2023-06-30
117,663 GBP2022-06-30
Equity
-12,019 GBP2023-06-30
117,663 GBP2022-06-30
Average Number of Employees
192022-07-01 ~ 2023-06-30
202021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
61,400 GBP2023-06-30
Intangible Assets - Gross Cost
61,400 GBP2023-06-30
Intangible Assets
Other than goodwill
61,400 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
21,617 GBP2023-06-30
53,011 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,617 GBP2023-06-30
53,011 GBP2022-06-30
Property, Plant & Equipment - Disposals
Office equipment
-31,790 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-31,790 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,493 GBP2023-06-30
22,905 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,493 GBP2023-06-30
22,905 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,955 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,955 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-14,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,578 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-789 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Office equipment
7,124 GBP2023-06-30
30,106 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
50,325 GBP2023-06-30
128,717 GBP2022-06-30
Other Debtors
Amounts falling due within one year
1,462 GBP2023-06-30
3,231 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
45,968 GBP2023-06-30
94,555 GBP2022-06-30
Other Debtors
Amounts falling due after one year
1,386 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
66,092 GBP2023-06-30
93,590 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,071 GBP2023-06-30
6,197 GBP2022-06-30
Other Creditors
Amounts falling due within one year
961 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,379 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
109,276 GBP2023-06-30
42,593 GBP2022-06-30