Intangible Assets
29,687 GBP2023-06-30
31,250 GBP2022-06-30
Property, Plant & Equipment
163,760 GBP2023-06-30
0 GBP2022-06-30
Total Inventories
23,734 GBP2023-06-30
0 GBP2022-06-30
Debtors
Current
81,375 GBP2023-06-30
4,055 GBP2022-06-30
Cash at bank and in hand
-14,708 GBP2023-06-30
152 GBP2022-06-30
Creditors
Non-current
-176,208 GBP2023-06-30
0 GBP2022-06-30
Net Assets/Liabilities
-98,187 GBP2023-06-30
-14,033 GBP2022-06-30
Equity
Called up share capital
7 GBP2023-06-30
7 GBP2022-06-30
Retained earnings (accumulated losses)
-98,194 GBP2023-06-30
-14,040 GBP2022-06-30
Equity
-98,187 GBP2023-06-30
-14,033 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
02021-06-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
31,250 GBP2023-06-30
31,250 GBP2022-06-30
Intangible Assets - Gross Cost
31,250 GBP2023-06-30
31,250 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,563 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,563 GBP2023-06-30
0 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,563 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,563 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
29,687 GBP2023-06-30
31,250 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
119,715 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
27,472 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
21,154 GBP2023-06-30
0 GBP2022-06-30
Computers
4,980 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
173,321 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,353 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
2,747 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
891 GBP2023-06-30
0 GBP2022-06-30
Computers
570 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,561 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,353 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
2,747 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
891 GBP2022-07-01 ~ 2023-06-30
Computers
570 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,561 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Improvements to leasehold property
114,362 GBP2023-06-30
0 GBP2022-06-30
Plant and equipment
24,725 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
20,263 GBP2023-06-30
0 GBP2022-06-30
Computers
4,410 GBP2023-06-30
0 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
68,881 GBP2023-06-30
0 GBP2022-06-30
Amounts owed by directors
Current
7 GBP2023-06-30
0 GBP2022-06-30
Prepayments/Accrued Income
Current
1,380 GBP2023-06-30
0 GBP2022-06-30
Amount of value-added tax that is recoverable
Current
11,107 GBP2023-06-30
4,048 GBP2022-06-30
Other Debtors
Current
0 GBP2023-06-30
7 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
14,033 GBP2023-06-30
0 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
40,215 GBP2023-06-30
2,000 GBP2022-06-30
Other Creditors
Current
147,591 GBP2023-06-30
47,490 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
176,208 GBP2023-06-30
0 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2022-07-01 ~ 2023-06-30
7 GBP2021-06-01 ~ 2022-06-30