Intangible Assets
879,440 GBP2023-06-30
Property, Plant & Equipment
15,116 GBP2023-06-30
Fixed Assets
894,556 GBP2023-06-30
Debtors
1,316,918 GBP2023-06-30
Cash at bank and in hand
53,305 GBP2023-06-30
Current Assets
1,398,681 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,955,242 GBP2023-06-30
Net Current Assets/Liabilities
-1,556,561 GBP2023-06-30
Total Assets Less Current Liabilities
-662,005 GBP2023-06-30
Net Assets/Liabilities
-748,803 GBP2023-06-30
Equity
Called up share capital
1 GBP2023-06-30
Retained earnings (accumulated losses)
-748,804 GBP2023-06-30
Equity
-748,803 GBP2023-06-30
Audit Fees/Expenses
9,000 GBP2022-05-05 ~ 2023-06-30
Average Number of Employees
172022-05-05 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,466,628 GBP2023-06-30
0 GBP2022-05-04
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
587,188 GBP2023-06-30
0 GBP2022-05-04
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
587,188 GBP2022-05-05 ~ 2023-06-30
Intangible Assets
Other than goodwill
879,440 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
23,156 GBP2023-06-30
0 GBP2022-05-04
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,040 GBP2023-06-30
0 GBP2022-05-04
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,040 GBP2022-05-05 ~ 2023-06-30
Property, Plant & Equipment
Other
15,116 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
258,443 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
81,273 GBP2023-06-30
Amounts Owed By Related Parties
909,411 GBP2023-06-30
Other Debtors
Amounts falling due within one year
67,791 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,316,918 GBP2023-06-30
Trade Creditors/Trade Payables
Current
655,948 GBP2023-06-30
Amounts owed to group undertakings
Current
1,968,013 GBP2023-06-30
Other Taxation & Social Security Payable
Current
37,332 GBP2023-06-30
Other Creditors
Current
293,949 GBP2023-06-30
Creditors
Current
2,955,242 GBP2023-06-30