Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
206,185 GBP2023-06-30
170,151 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
206,184 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
206,184 GBP2023-06-30
Intangible Assets
Development expenditure
1 GBP2023-06-30
170,151 GBP2022-06-30
Intangible Assets
1 GBP2023-06-30
170,151 GBP2022-06-30
Total Inventories
289,934 GBP2022-06-30
Debtors
2,784 GBP2023-06-30
21,068 GBP2022-06-30
Cash at bank and in hand
22,106 GBP2023-06-30
52,037 GBP2022-06-30
Current Assets
24,890 GBP2023-06-30
363,039 GBP2022-06-30
Creditors
Amounts falling due within one year
30,117 GBP2023-06-30
718,972 GBP2022-06-30
Net Current Assets/Liabilities
5,227 GBP2023-06-30
355,933 GBP2022-06-30
Total Assets Less Current Liabilities
-5,226 GBP2023-06-30
-185,782 GBP2022-06-30
Net Assets/Liabilities
-5,226 GBP2023-06-30
-185,782 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-5,326 GBP2023-06-30
-185,882 GBP2022-06-30
Equity
-5,226 GBP2023-06-30
-185,782 GBP2022-06-30
Intangible Assets - Gross Cost
206,185 GBP2023-06-30
170,151 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
206,184 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
206,184 GBP2023-06-30
Trade Debtors/Trade Receivables
1,828 GBP2023-06-30
18,948 GBP2022-06-30
Amounts owed by group undertakings and participating interests
956 GBP2023-06-30
2,120 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,073 GBP2023-06-30
370,252 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
338,300 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,797 GBP2023-06-30
4,525 GBP2022-06-30
Other Creditors
Amounts falling due within one year
4,247 GBP2023-06-30
5,895 GBP2022-06-30