Intangible Assets
696 GBP2023-06-30
812 GBP2022-06-30
Property, Plant & Equipment
1,342 GBP2023-06-30
2,272 GBP2022-06-30
Fixed Assets
2,038 GBP2023-06-30
3,084 GBP2022-06-30
Debtors
1,909 GBP2023-06-30
4,189 GBP2022-06-30
Cash at bank and in hand
64,147 GBP2023-06-30
385,626 GBP2022-06-30
Current Assets
66,056 GBP2023-06-30
389,815 GBP2022-06-30
Net Current Assets/Liabilities
-68,532 GBP2023-06-30
370,391 GBP2022-06-30
Net Assets/Liabilities
-66,494 GBP2023-06-30
373,475 GBP2022-06-30
Equity
Called up share capital
3 GBP2023-06-30
3 GBP2022-06-30
Share premium
1,283,928 GBP2023-06-30
833,143 GBP2022-06-30
Retained earnings (accumulated losses)
-1,350,425 GBP2023-06-30
-459,671 GBP2022-06-30
Equity
-66,494 GBP2023-06-30
373,475 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,160 GBP2023-06-30
1,160 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
464 GBP2023-06-30
348 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
116 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
696 GBP2023-06-30
812 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,790 GBP2023-06-30
2,790 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,448 GBP2023-06-30
518 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
930 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,342 GBP2023-06-30
2,272 GBP2022-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,909 GBP2023-06-30
3,564 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
625 GBP2022-06-30
Debtors
Amounts falling due within one year
1,909 GBP2023-06-30
4,189 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,342 GBP2022-06-30
Other Creditors
Amounts falling due within one year
121,691 GBP2023-06-30
822 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
1,752 GBP2023-06-30
1,752 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
11,145 GBP2023-06-30
7,010 GBP2022-06-30
Number of shares allotted
Class 1 ordinary share
2,675,626 shares2022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
0.000001 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2.67 GBP2022-07-01 ~ 2023-06-30
2.41 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
72021-07-01 ~ 2022-06-30