Par Value of Share
Class 1 ordinary share
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment
1,536 GBP2022-06-30
7,023 GBP2021-06-30
Debtors
68,178 GBP2022-06-30
84,342 GBP2021-06-30
Cash at bank and in hand
19,006 GBP2022-06-30
80,740 GBP2021-06-30
Current Assets
87,184 GBP2022-06-30
165,082 GBP2021-06-30
Creditors
Current
82,481 GBP2022-06-30
134,642 GBP2021-06-30
Net Current Assets/Liabilities
4,703 GBP2022-06-30
30,440 GBP2021-06-30
Total Assets Less Current Liabilities
6,239 GBP2022-06-30
37,463 GBP2021-06-30
Creditors
Non-current
1,092,420 GBP2022-06-30
1,092,420 GBP2021-06-30
Net Assets/Liabilities
-1,086,181 GBP2022-06-30
-1,054,957 GBP2021-06-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-06-30
Share premium
635,429 GBP2022-06-30
635,429 GBP2021-06-30
Retained earnings (accumulated losses)
-1,721,612 GBP2022-06-30
-1,690,388 GBP2021-06-30
Equity
-1,086,181 GBP2022-06-30
-1,054,957 GBP2021-06-30
Average Number of Employees
22021-07-01 ~ 2022-06-30
192020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,277 GBP2021-06-30
Computers
11,893 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,170 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,170 GBP2022-06-30
638 GBP2021-06-30
Computers
10,464 GBP2022-06-30
5,509 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,634 GBP2022-06-30
6,147 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
532 GBP2021-07-01 ~ 2022-06-30
Computers
4,955 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,487 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
107 GBP2022-06-30
639 GBP2021-06-30
Computers
1,429 GBP2022-06-30
6,384 GBP2021-06-30
Other Debtors
Current
65,915 GBP2022-06-30
78,186 GBP2021-06-30
Amount of value-added tax that is recoverable
Current
449 GBP2022-06-30
3,440 GBP2021-06-30
Prepayments/Accrued Income
Current
1,814 GBP2022-06-30
2,716 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
68,178 GBP2022-06-30
Amounts falling due within one year, Current
84,342 GBP2021-06-30
Trade Creditors/Trade Payables
Current
2,624 GBP2022-06-30
12,120 GBP2021-06-30
Other Taxation & Social Security Payable
Current
98,734 GBP2021-06-30
Other Creditors
Current
12,165 GBP2022-06-30
18,788 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-06-30
5,000 GBP2021-06-30
Other Remaining Borrowings
More than five year, Non-current
1,092,420 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,047,793 shares2022-06-30