Accounts - ZAP TECHNOLOGY LIMITED
Accounts are displayed in raw format with original item names and in original order
| 2018 Previous accounting period to 2019 | 2019 01/07/2018 30/06/2019 | 2021 Previous accounting period to 2022 | 2022 01/07/2021 30/06/2022 | 2023 01/07/2022 30/06/2023 | 2024 01/07/2023 30/06/2024 | |
|---|---|---|---|---|---|---|
| Property Plant Equipment | 7,570 | 7,424 | 5,844 | 9,651 | 5,626 | 4,030 |
| Fixed Assets | 7,570 | 7,424 | ||||
| Debtors | 933,041 | 976,101 | 1,087,863 | 1,145,382 | 1,060,467 | 1,281,884 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1,201 | 3,664 | 6,448 | 11,721 | ||
| Cash Bank On Hand | 28,022 | 32,336 | 30,255 | 282,432 | 138,848 | 148,387 |
| Current Assets | 961,063 | 1,008,437 | 1,119,319 | 1,431,478 | 1,205,763 | 1,441,992 |
| Creditors | 7,253,078 | |||||
| Net Current Assets Liabilities | -2,645,090 | -3,609,645 | 935,920 | 1,336,896 | 1,118,601 | -5,811,086 |
| Total Assets Less Current Liabilities | -2,637,520 | -3,602,221 | 941,764 | 1,346,547 | 1,124,227 | -5,807,056 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -724,961 | -911,303 | -713,763 | 754,740 | ||
| Net Assets Liabilities | -2,637,520 | -3,602,221 | -5,091,935 | -5,971,517 | -6,100,055 | -6,561,796 |
| Equity | -2,637,520 | -3,602,221 | -5,091,935 | -5,971,517 | -6,100,055 | -6,561,796 |
| Average Number Employees During Period | 8 | 8 | -9 | 15 | 14 | 5 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9,757 | 963 | 2,768 | |||
| Disposals Property Plant Equipment | -9,387 | -5,203 | -2,860 | |||
| Property Plant Equipment Gross Cost | 30,082 | 30,082 | 21,135 | 21,505 | 17,265 | 17,173 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 146 | 4,171 | 4,988 | 4,364 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7,608 | -5,203 | -2,860 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 22,658 | 15,291 | 11,854 | 11,639 | 13,143 | |
| Trade Debtors Trade Receivables | 346,456 | 447,793 | ||||
| Amounts Owed By Group Undertakings | 524,252 | 491,108 | ||||
| Other Debtors | 16,706 | 31,344 | ||||
| Prepayments Accrued Income | 45,627 | 5,856 | ||||
| Cash Cash Equivalents | 28,022 | 32,336 | ||||
| Trade Creditors Trade Payables | 110,007 | 19,333 | ||||
| Amounts Owed To Group Undertakings | 2,765,988 | 3,931,297 | ||||
| Other Creditors | 239,409 | 266,491 | ||||
| Accrued Liabilities Deferred Income | 490,749 | 400,961 | ||||
| Financial Assets | 28,022 | 32,336 | ||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 22,512 |
