Property, Plant & Equipment
813 GBP2022-06-30
Debtors
23,937 GBP2023-06-30
38,712 GBP2022-06-30
Cash at bank and in hand
22,205 GBP2023-06-30
93,673 GBP2022-06-30
Current Assets
46,142 GBP2023-06-30
132,385 GBP2022-06-30
Net Current Assets/Liabilities
-106,148 GBP2023-06-30
8,199 GBP2022-06-30
Net Assets/Liabilities
-106,148 GBP2023-06-30
9,012 GBP2022-06-30
Equity
Called up share capital
13,011 GBP2023-06-30
13,011 GBP2022-06-30
Share premium
358,589 GBP2023-06-30
313,691 GBP2022-06-30
Retained earnings (accumulated losses)
-477,748 GBP2023-06-30
-317,690 GBP2022-06-30
Equity
-106,148 GBP2023-06-30
9,012 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,627 GBP2023-06-30
1,627 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,627 GBP2023-06-30
814 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
813 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
813 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,494 GBP2023-06-30
21,680 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,742 GBP2023-06-30
637 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
637 GBP2023-06-30
Debtors
Amounts falling due within one year
10,873 GBP2023-06-30
22,317 GBP2022-06-30
Other Debtors
Amounts falling due after one year
13,064 GBP2023-06-30
16,395 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,214 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
147,185 GBP2023-06-30
120,090 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,891 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
4,096 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2022-07-01 ~ 2023-06-30
4 GBP2021-07-01 ~ 2022-06-30
Number of shares allotted
Class 2 ordinary share
13,007 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
13,007 GBP2022-07-01 ~ 2023-06-30
13,007 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30