Property, Plant & Equipment
447 GBP2025-06-30
1,031 GBP2024-06-30
Debtors
Current
163,232 GBP2025-06-30
16,810 GBP2024-06-30
Non-current
0 GBP2025-06-30
121,250 GBP2024-06-30
Cash at bank and in hand
369,088 GBP2025-06-30
382,651 GBP2024-06-30
Net Assets/Liabilities
501,374 GBP2025-06-30
484,114 GBP2024-06-30
Equity
Called up share capital
7,345 GBP2025-06-30
7,345 GBP2024-06-30
Share premium
4,621,497 GBP2025-06-30
4,621,497 GBP2024-06-30
Retained earnings (accumulated losses)
-4,127,468 GBP2025-06-30
-4,144,728 GBP2024-06-30
Equity
501,374 GBP2025-06-30
484,114 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
595 GBP2025-06-30
595 GBP2024-06-30
Office equipment
3,424 GBP2025-06-30
3,424 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
4,019 GBP2025-06-30
4,019 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
534 GBP2025-06-30
445 GBP2024-06-30
Office equipment
3,038 GBP2025-06-30
2,543 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,572 GBP2025-06-30
2,988 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89 GBP2024-07-01 ~ 2025-06-30
Office equipment
495 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
39,000 GBP2025-06-30
0 GBP2024-06-30
Other Debtors
Current
124,232 GBP2025-06-30
16,810 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
212 GBP2025-06-30
0 GBP2024-06-30
Trade Creditors/Trade Payables
Current
516 GBP2025-06-30
30,635 GBP2024-06-30
Amounts owed to directors
Current
331 GBP2025-06-30
331 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
22,850 GBP2025-06-30
2,952 GBP2024-06-30
Other Creditors
Current
136 GBP2025-06-30
283 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,096,580 shares2025-06-30
Par Value of Share
Class 1 ordinary share
0.0001 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1,310 GBP2024-07-01 ~ 2025-06-30
1,310 GBP2023-07-01 ~ 2024-06-30