Cost of Sales
-5,049,071 GBP2023-01-01 ~ 2023-12-31
-796,089 GBP2022-06-01 ~ 2022-12-31
Administrative Expenses
-885,926 GBP2023-01-01 ~ 2023-12-31
-144,407 GBP2022-06-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-06-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-995,941 GBP2023-01-01 ~ 2023-12-31
-104,201 GBP2022-06-01 ~ 2022-12-31
Cash and Cash Equivalents
29,372 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,928,861 GBP2023-12-31
329,648 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-1,100,142 GBP2023-12-31
-104,201 GBP2022-12-31
Issue of Equity Instruments
Called up share capital
9 GBP2022-06-01 ~ 2022-12-31
Issue of Equity Instruments
9 GBP2022-06-01 ~ 2022-12-31
Equity
-1,100,132 GBP2023-12-31
-104,191 GBP2022-12-31
Average Number of Employees
412023-01-01 ~ 2023-12-31
222022-06-01 ~ 2022-12-31
Wages/Salaries
929,571 GBP2023-01-01 ~ 2023-12-31
183,111 GBP2022-06-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,645 GBP2023-01-01 ~ 2023-12-31
2,926 GBP2022-06-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,021,910 GBP2023-01-01 ~ 2023-12-31
195,725 GBP2022-06-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-995,941 GBP2023-01-01 ~ 2023-12-31
-104,201 GBP2022-06-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-19,798 GBP2022-06-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
46,457 GBP2023-12-31
5,725 GBP2022-12-31
Intangible Assets - Gross Cost
77,607 GBP2023-12-31
55,552 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,692 GBP2023-12-31
276 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,416 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,300 GBP2023-12-31
10,097 GBP2022-12-31
Furniture and fittings
31,481 GBP2023-12-31
2,343 GBP2022-12-31
Motor vehicles
6,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,781 GBP2023-12-31
12,440 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,244 GBP2023-12-31
362 GBP2022-12-31
Furniture and fittings
8,105 GBP2023-12-31
203 GBP2022-12-31
Motor vehicles
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,349 GBP2023-12-31
565 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,882 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,902 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,784 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
121,908 GBP2023-12-31
2,700 GBP2022-12-31
Trade Creditors/Trade Payables
Current
99,454 GBP2023-12-31
12,674 GBP2022-12-31
Accrued Liabilities
Current
59,167 GBP2023-12-31
27,242 GBP2022-12-31