Property, Plant & Equipment
7,558 GBP2024-06-30
16,524 GBP2023-06-30
Debtors
87,281 GBP2024-06-30
23,799 GBP2023-06-30
Cash at bank and in hand
1,036,037 GBP2024-06-30
3,137 GBP2023-06-30
Current Assets
1,123,318 GBP2024-06-30
26,936 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-55,528 GBP2024-06-30
-4,288 GBP2023-06-30
Net Current Assets/Liabilities
1,067,790 GBP2024-06-30
22,648 GBP2023-06-30
Total Assets Less Current Liabilities
1,075,348 GBP2024-06-30
39,172 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-571,578 GBP2024-06-30
-531,578 GBP2023-06-30
Net Assets/Liabilities
502,334 GBP2024-06-30
-495,545 GBP2023-06-30
Equity
Called up share capital
1,711 GBP2024-06-30
1,331 GBP2023-06-30
1,331 GBP2022-06-30
Share premium
2,657,061 GBP2024-06-30
1,467,467 GBP2023-06-30
1,467,467 GBP2022-06-30
Capital redemption reserve
101 GBP2024-06-30
101 GBP2023-06-30
101 GBP2022-06-30
Retained earnings (accumulated losses)
-2,156,539 GBP2024-06-30
-1,964,444 GBP2023-06-30
-1,375,128 GBP2022-06-30
Equity
502,334 GBP2024-06-30
-495,545 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
-192,095 GBP2023-07-01 ~ 2024-06-30
-589,316 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
-192,095 GBP2023-07-01 ~ 2024-06-30
-589,316 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
380 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
1,189,974 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
133,940 GBP2024-06-30
126,403 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
126,382 GBP2024-06-30
109,879 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
16,503 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
7,558 GBP2024-06-30
16,524 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
40,902 GBP2024-06-30
17,391 GBP2023-06-30
Other Debtors
Amounts falling due within one year
46,379 GBP2024-06-30
6,408 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
87,281 GBP2024-06-30
23,799 GBP2023-06-30
Trade Creditors/Trade Payables
Current
45,997 GBP2024-06-30
0 GBP2023-06-30
Other Taxation & Social Security Payable
Current
6,573 GBP2024-06-30
1,343 GBP2023-06-30
Other Creditors
Current
2,958 GBP2024-06-30
2,945 GBP2023-06-30
Creditors
Current
55,528 GBP2024-06-30
4,288 GBP2023-06-30
Other Creditors
Non-current
571,578 GBP2024-06-30
531,578 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,640 GBP2024-06-30
5,760 GBP2023-06-30