Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Comprehensive Income/Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Debtors
45 GBP2024-12-31
45 GBP2023-12-31
Cash at bank and in hand
5 GBP2024-12-31
5 GBP2023-12-31
Current Assets
50 GBP2024-12-31
50 GBP2023-12-31
Net Current Assets/Liabilities
-1,720,604 GBP2024-12-31
-1,720,604 GBP2023-12-31
Net Assets/Liabilities
-5,533,161 GBP2024-12-31
-5,533,161 GBP2023-12-31
Equity
Called up share capital
103,516 GBP2024-12-31
103,516 GBP2023-12-31
103,516 GBP2022-06-30
Share premium
2,128,598 GBP2024-12-31
2,128,598 GBP2023-12-31
2,128,598 GBP2022-06-30
Retained earnings (accumulated losses)
-7,765,275 GBP2024-12-31
-7,765,275 GBP2023-12-31
-7,765,275 GBP2022-06-30
Equity
-5,533,161 GBP2024-12-31
-5,533,161 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2022-07-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
200,016 GBP2023-12-31
Computer software
104,133 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
96,537 GBP2023-12-31
Intangible Assets - Gross Cost
400,686 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,016 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
96,537 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
400,686 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,206 GBP2023-12-31
Furniture and fittings
27,655 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
111,861 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,206 GBP2023-12-31
Furniture and fittings
27,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,861 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
230,767 GBP2024-12-31
230,767 GBP2023-12-31
Other Taxation & Social Security Payable
Current
230 GBP2024-12-31
230 GBP2023-12-31
Other Creditors
Current
1,182,757 GBP2024-12-31
1,182,757 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
306,900 GBP2024-12-31
306,900 GBP2023-12-31
Creditors
Current
1,720,654 GBP2024-12-31
1,720,654 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,351,648 shares2024-12-31
10,351,648 shares2023-12-31