Property, Plant & Equipment
2,120 GBP2023-06-30
1,149 GBP2022-06-30
Debtors
536 GBP2023-06-30
1,802 GBP2022-06-30
Cash at bank and in hand
1,832 GBP2023-06-30
4,460 GBP2022-06-30
Current Assets
2,368 GBP2023-06-30
6,262 GBP2022-06-30
Net Current Assets/Liabilities
-146,533 GBP2023-06-30
-121,033 GBP2022-06-30
Total Assets Less Current Liabilities
-144,413 GBP2023-06-30
-119,884 GBP2022-06-30
Creditors
Amounts falling due after one year
-20,000 GBP2023-06-30
-30,000 GBP2022-06-30
Net Assets/Liabilities
-164,413 GBP2023-06-30
-149,884 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,360 GBP2023-06-30
2,299 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,240 GBP2023-06-30
1,150 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,090 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
2,120 GBP2023-06-30
1,149 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
565 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
536 GBP2023-06-30
901 GBP2022-06-30
Other Debtors
Amounts falling due within one year
336 GBP2022-06-30
Debtors
Amounts falling due within one year
536 GBP2023-06-30
1,802 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,667 GBP2023-06-30
10,000 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
134,814 GBP2023-06-30
114,585 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
2,420 GBP2023-06-30
2,710 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-06-30
30,000 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-07-01 ~ 2023-06-30
2 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30