Property, Plant & Equipment
4,756 GBP2023-06-30
10,622 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
4,757 GBP2023-06-30
10,623 GBP2022-06-30
Debtors
131,993 GBP2023-06-30
294,978 GBP2022-06-30
Cash at bank and in hand
2,678 GBP2023-06-30
22,399 GBP2022-06-30
Current Assets
134,671 GBP2023-06-30
317,377 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-2,231,922 GBP2023-06-30
Net Current Assets/Liabilities
-2,097,251 GBP2023-06-30
-1,389,008 GBP2022-06-30
Total Assets Less Current Liabilities
-2,092,494 GBP2023-06-30
-1,378,385 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
1 GBP2021-06-30
Retained earnings (accumulated losses)
-2,092,496 GBP2023-06-30
-1,378,387 GBP2022-06-30
-488,801 GBP2021-06-30
Equity
-2,092,494 GBP2023-06-30
-1,378,385 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-714,109 GBP2022-07-01 ~ 2023-06-30
-889,586 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-714,109 GBP2022-07-01 ~ 2023-06-30
-889,586 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
13,270 GBP2023-06-30
15,331 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Computers
-2,061 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,514 GBP2023-06-30
4,709 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,481 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-676 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
4,756 GBP2023-06-30
10,622 GBP2022-06-30
Investments in group undertakings and participating interests
1 GBP2023-06-30
1 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
254,258 GBP2022-06-30
Amounts Owed By Related Parties
126,905 GBP2023-06-30
Current
36,905 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,088 GBP2023-06-30
3,815 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
131,993 GBP2023-06-30
Amounts falling due within one year, Current
294,978 GBP2022-06-30
Trade Creditors/Trade Payables
Current
646 GBP2023-06-30
6,135 GBP2022-06-30
Amounts owed to group undertakings
Current
2,081,063 GBP2023-06-30
1,642,758 GBP2022-06-30
Other Taxation & Social Security Payable
Current
127,712 GBP2023-06-30
44,836 GBP2022-06-30
Other Creditors
Current
22,501 GBP2023-06-30
12,656 GBP2022-06-30
Creditors
Current
2,231,922 GBP2023-06-30
1,706,385 GBP2022-06-30