Intangible Assets
39,539 GBP2023-06-30
12,153 GBP2022-06-30
Property, Plant & Equipment
16,181 GBP2023-06-30
1,620 GBP2022-06-30
Fixed Assets
55,720 GBP2023-06-30
13,773 GBP2022-06-30
Debtors
143,210 GBP2023-06-30
72,784 GBP2022-06-30
Cash at bank and in hand
39,906 GBP2023-06-30
3,883 GBP2022-06-30
Current Assets
183,116 GBP2023-06-30
76,667 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-884,121 GBP2023-06-30
-228,810 GBP2022-06-30
Net Current Assets/Liabilities
-701,005 GBP2023-06-30
-152,143 GBP2022-06-30
Total Assets Less Current Liabilities
-645,285 GBP2023-06-30
-138,370 GBP2022-06-30
Equity
Called up share capital
1,684 GBP2023-06-30
1,645 GBP2022-06-30
0 GBP2021-01-11
Share premium
124,918 GBP2023-06-30
64,948 GBP2022-06-30
0 GBP2021-01-11
Other miscellaneous reserve
28,446 GBP2023-06-30
0 GBP2022-06-30
0 GBP2021-01-11
Retained earnings (accumulated losses)
-1,031,185 GBP2023-06-30
-204,963 GBP2022-06-30
0 GBP2021-01-11
Equity
-645,285 GBP2023-06-30
-138,370 GBP2022-06-30
0 GBP2021-01-11
Profit/Loss
Retained earnings (accumulated losses)
-826,222 GBP2022-07-01 ~ 2023-06-30
-204,963 GBP2021-01-12 ~ 2022-06-30
Profit/Loss
-826,222 GBP2022-07-01 ~ 2023-06-30
-204,963 GBP2021-01-12 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
39 GBP2022-07-01 ~ 2023-06-30
1,645 GBP2021-01-12 ~ 2022-06-30
Issue of Equity Instruments
60,009 GBP2022-07-01 ~ 2023-06-30
66,593 GBP2021-01-12 ~ 2022-06-30
Average Number of Employees
142022-07-01 ~ 2023-06-30
22021-01-12 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
40,027 GBP2023-06-30
12,253 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
488 GBP2023-06-30
100 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
388 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
39,539 GBP2023-06-30
12,153 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Other
20,799 GBP2023-06-30
1,848 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,618 GBP2023-06-30
228 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,390 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Other
16,181 GBP2023-06-30
1,620 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
112,339 GBP2023-06-30
30,317 GBP2022-06-30
Other Debtors
Amounts falling due within one year
30,871 GBP2023-06-30
42,467 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
143,210 GBP2023-06-30
72,784 GBP2022-06-30
Trade Creditors/Trade Payables
Current
76,261 GBP2023-06-30
18,533 GBP2022-06-30
Other Taxation & Social Security Payable
Current
180,557 GBP2023-06-30
18,437 GBP2022-06-30
Other Creditors
Current
627,303 GBP2023-06-30
191,840 GBP2022-06-30
Creditors
Current
884,121 GBP2023-06-30
228,810 GBP2022-06-30