Intangible Assets
15,031 GBP2022-06-30
Property, Plant & Equipment
129,295 GBP2022-06-30
Fixed Assets
144,326 GBP2022-06-30
Debtors
76,836 GBP2022-06-30
Cash at bank and in hand
1 GBP2021-06-30
Current Assets
76,836 GBP2022-06-30
1 GBP2021-06-30
Net Current Assets/Liabilities
-665,404 GBP2022-06-30
1 GBP2021-06-30
Total Assets Less Current Liabilities
-521,078 GBP2022-06-30
1 GBP2021-06-30
Net Assets/Liabilities
-582,172 GBP2022-06-30
1 GBP2021-06-30
Equity
Called up share capital
1 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-582,173 GBP2022-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
1,280 GBP2022-06-30
Development expenditure
18,150 GBP2022-06-30
Intangible Assets - Gross Cost
19,430 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,150 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
4,399 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
4,150 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
4,399 GBP2022-06-30
Intangible Assets
Other
1,031 GBP2022-06-30
Development expenditure
14,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,471 GBP2022-06-30
Computers
139,758 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
152,229 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,770 GBP2021-07-01 ~ 2022-06-30
Computers
20,164 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,934 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,770 GBP2022-06-30
Computers
20,164 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,934 GBP2022-06-30
Property, Plant & Equipment
Furniture and fittings
9,701 GBP2022-06-30
Computers
119,594 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
30,547 GBP2022-06-30
Trade Creditors/Trade Payables
Current
8,574 GBP2022-06-30
Amounts owed to group undertakings
Current
577,535 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
61,094 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
30,547 GBP2022-06-30
Between one and five year
61,094 GBP2022-06-30
Minimum gross finance lease payments owing
91,641 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
91,641 GBP2022-06-30