Average Number of Employees
102022-07-01 ~ 2023-06-30
112021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,643 GBP2023-06-30
7,649 GBP2022-06-30
Fixed Assets
3,643 GBP2023-06-30
7,649 GBP2022-06-30
Debtors
Current
147,940 GBP2023-06-30
232,304 GBP2022-06-30
Cash at bank and in hand
6,597 GBP2023-06-30
70,295 GBP2022-06-30
Current Assets
154,537 GBP2023-06-30
302,599 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-461,252 GBP2023-06-30
-274,829 GBP2022-06-30
Net Current Assets/Liabilities
-306,715 GBP2023-06-30
27,770 GBP2022-06-30
Total Assets Less Current Liabilities
-303,072 GBP2023-06-30
35,419 GBP2022-06-30
Net Assets/Liabilities
-303,072 GBP2023-06-30
35,419 GBP2022-06-30
Equity
Called up share capital
11 GBP2023-06-30
11 GBP2022-06-30
Share premium
503 GBP2023-06-30
503 GBP2022-06-30
Retained earnings (accumulated losses)
-303,586 GBP2023-06-30
34,905 GBP2022-06-30
Equity
-303,072 GBP2023-06-30
35,419 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
12,101 GBP2023-06-30
12,101 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
4,451 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,007 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,458 GBP2023-06-30
Property, Plant & Equipment
Office equipment
3,643 GBP2023-06-30
7,649 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
78,471 GBP2023-06-30
168,599 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
14,656 GBP2023-06-30
29,794 GBP2022-06-30
Other Debtors
Current
26,274 GBP2023-06-30
13,190 GBP2022-06-30
Prepayments/Accrued Income
Current
28,539 GBP2023-06-30
20,721 GBP2022-06-30
Cash and Cash Equivalents
6,597 GBP2023-06-30
70,295 GBP2022-06-30
Other Remaining Borrowings
Current
43,209 GBP2023-06-30
Trade Creditors/Trade Payables
Current
230,947 GBP2023-06-30
54,167 GBP2022-06-30
Amounts owed to group undertakings
Current
762 GBP2023-06-30
63,992 GBP2022-06-30
Corporation Tax Payable
Current
31,504 GBP2022-06-30
Taxation/Social Security Payable
Current
156,848 GBP2023-06-30
85,316 GBP2022-06-30
Other Creditors
Current
8,209 GBP2023-06-30
8,562 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
21,277 GBP2023-06-30
31,288 GBP2022-06-30
Creditors
Current
461,252 GBP2023-06-30
274,829 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
112 shares2023-06-30
112 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.012022-07-01 ~ 2023-06-30