Intangible Assets
4,425 GBP2022-06-30
7,080 GBP2021-06-30
Property, Plant & Equipment
21,163 GBP2022-06-30
1,377 GBP2021-06-30
Fixed Assets
25,588 GBP2022-06-30
8,457 GBP2021-06-30
Total Inventories
9,301 GBP2022-06-30
Debtors
111,561 GBP2022-06-30
7,253 GBP2021-06-30
Cash at bank and in hand
4,111,465 GBP2022-06-30
320,104 GBP2021-06-30
Current Assets
4,232,327 GBP2022-06-30
327,357 GBP2021-06-30
Net Current Assets/Liabilities
4,121,703 GBP2022-06-30
-143,340 GBP2021-06-30
Total Assets Less Current Liabilities
4,147,291 GBP2022-06-30
-134,883 GBP2021-06-30
Net Assets/Liabilities
4,147,291 GBP2022-06-30
-134,883 GBP2021-06-30
Equity
Called up share capital
15 GBP2022-06-30
10 GBP2021-06-30
Share premium
4,979,979 GBP2022-06-30
Retained earnings (accumulated losses)
-832,703 GBP2022-06-30
-134,893 GBP2021-06-30
Equity
4,147,291 GBP2022-06-30
-134,883 GBP2021-06-30
Average Number of Employees
52021-07-01 ~ 2022-06-30
32020-06-18 ~ 2021-06-30
Intangible Assets - Gross Cost
Other than goodwill
7,965 GBP2022-06-30
7,965 GBP2021-06-30
Intangible Assets - Gross Cost
7,965 GBP2022-06-30
7,965 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,540 GBP2022-06-30
885 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,540 GBP2022-06-30
885 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,655 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,655 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Other than goodwill
4,425 GBP2022-06-30
7,080 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
25,309 GBP2022-06-30
1,458 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
25,309 GBP2022-06-30
1,458 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,146 GBP2022-06-30
81 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,146 GBP2022-06-30
81 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,065 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,065 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Office equipment
21,163 GBP2022-06-30
1,377 GBP2021-06-30
Raw materials and consumables
9,301 GBP2022-06-30
Other Debtors
Amounts falling due within one year
79,030 GBP2022-06-30
7,253 GBP2021-06-30
Prepayments/Accrued Income
Amounts falling due within one year
32,531 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
35,929 GBP2022-06-30
32,151 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,854 GBP2022-06-30
5,825 GBP2021-06-30
Other Creditors
Amounts falling due within one year
386,857 GBP2021-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
59,841 GBP2022-06-30
45,864 GBP2021-06-30