Intangible Assets
113,135 GBP2022-06-29
14,194 GBP2021-06-30
Property, Plant & Equipment
3,019 GBP2022-06-29
4,153 GBP2021-06-30
Fixed Assets
116,154 GBP2022-06-29
18,347 GBP2021-06-30
Debtors
20,965 GBP2022-06-29
27,180 GBP2021-06-30
Cash at bank and in hand
31,392 GBP2022-06-29
290,882 GBP2021-06-30
Current Assets
52,357 GBP2022-06-29
318,062 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-366,143 GBP2022-06-29
-404,180 GBP2021-06-30
Net Current Assets/Liabilities
-313,786 GBP2022-06-29
-86,118 GBP2021-06-30
Total Assets Less Current Liabilities
-197,632 GBP2022-06-29
-67,771 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-31,855 GBP2022-06-29
0 GBP2021-06-30
Net Assets/Liabilities
-229,487 GBP2022-06-29
-67,771 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-29
200 GBP2021-06-30
Retained earnings (accumulated losses)
-229,687 GBP2022-06-29
-67,971 GBP2021-06-30
Equity
-229,487 GBP2022-06-29
-67,771 GBP2021-06-30
Average Number of Employees
102021-07-01 ~ 2022-06-29
122020-06-30 ~ 2021-06-30
Intangible Assets - Gross Cost
Computer software
89,116 GBP2022-06-29
6,750 GBP2021-06-30
Intangible Assets - Gross Cost
157,154 GBP2022-06-29
18,925 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
44,019 GBP2022-06-29
4,731 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
39,288 GBP2021-07-01 ~ 2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
807 GBP2022-06-29
807 GBP2021-06-30
Computers
6,439 GBP2022-06-29
5,319 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
7,246 GBP2022-06-29
6,126 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
305 GBP2022-06-29
201 GBP2021-06-30
Computers
3,922 GBP2022-06-29
1,772 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,227 GBP2022-06-29
1,973 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2021-07-01 ~ 2022-06-29
Computers
2,150 GBP2021-07-01 ~ 2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2021-07-01 ~ 2022-06-29
Property, Plant & Equipment
Plant and equipment
502 GBP2022-06-29
606 GBP2021-06-30
Computers
2,517 GBP2022-06-29
3,547 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
7,618 GBP2022-06-29
5,780 GBP2021-06-30
Other Debtors
Amounts falling due within one year
13,347 GBP2022-06-29
21,400 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
20,965 GBP2022-06-29
27,180 GBP2021-06-30
Trade Creditors/Trade Payables
Current
15,485 GBP2022-06-29
190 GBP2021-06-30
Other Taxation & Social Security Payable
Current
25,210 GBP2022-06-29
34,238 GBP2021-06-30
Other Creditors
Current
325,448 GBP2022-06-29
369,752 GBP2021-06-30
Creditors
Current
366,143 GBP2022-06-29
404,180 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
31,855 GBP2022-06-29
0 GBP2021-06-30
Equity
Called up share capital
200 GBP2022-06-29
200 GBP2021-06-30