Average Number of Employees
12021-07-01 ~ 2022-11-30
22020-07-01 ~ 2021-06-30
Intangible Assets
55,117 GBP2022-11-30
65,921 GBP2021-06-30
Property, Plant & Equipment
6,164 GBP2022-11-30
4,742 GBP2021-06-30
Fixed Assets
61,281 GBP2022-11-30
70,663 GBP2021-06-30
Total Inventories
7,833 GBP2021-06-30
Debtors
Current
892 GBP2022-11-30
3,989 GBP2021-06-30
Cash at bank and in hand
21,351 GBP2022-11-30
27,202 GBP2021-06-30
Current Assets
22,243 GBP2022-11-30
39,024 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-167,944 GBP2022-11-30
-166,142 GBP2021-06-30
Net Current Assets/Liabilities
-145,701 GBP2022-11-30
-127,118 GBP2021-06-30
Total Assets Less Current Liabilities
-84,420 GBP2022-11-30
-56,455 GBP2021-06-30
Net Assets/Liabilities
-84,420 GBP2022-11-30
-56,455 GBP2021-06-30
Equity
Called up share capital
1,194 GBP2022-11-30
1,115 GBP2021-06-30
Share premium
344,544 GBP2022-11-30
224,610 GBP2021-06-30
Retained earnings (accumulated losses)
-430,158 GBP2022-11-30
-282,180 GBP2021-06-30
Equity
-84,420 GBP2022-11-30
-56,455 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-07-01 ~ 2022-11-30
Office equipment
252021-07-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Computer software
5,000 GBP2022-11-30
5,000 GBP2021-06-30
Intangible Assets - Gross Cost
76,274 GBP2022-11-30
76,274 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
21,157 GBP2022-11-30
10,352 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
10,805 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,027 GBP2022-11-30
5,876 GBP2021-06-30
Office equipment
4,162 GBP2022-11-30
1,601 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,189 GBP2022-11-30
7,477 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,050 GBP2021-06-30
Office equipment
684 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,734 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,039 GBP2021-07-01 ~ 2022-11-30
Owned/Freehold
4,291 GBP2021-07-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,089 GBP2022-11-30
Office equipment
1,936 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,025 GBP2022-11-30
Property, Plant & Equipment
Furniture and fittings
3,938 GBP2022-11-30
Office equipment
2,226 GBP2022-11-30
Other Debtors
Current
892 GBP2022-11-30
3,989 GBP2021-06-30
Cash and Cash Equivalents
21,351 GBP2022-11-30
27,203 GBP2021-06-30
Taxation/Social Security Payable
Current
365 GBP2021-06-30
Other Creditors
Current
149,264 GBP2022-11-30
149,502 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
18,680 GBP2022-11-30
16,275 GBP2021-06-30
Creditors
Current
167,944 GBP2022-11-30
166,142 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
119,371 shares2022-11-30
111,500 shares2021-06-30
Par Value of Share
Class 1 ordinary share
0.012021-07-01 ~ 2022-11-30