Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-02-22 ~ 2022-06-30
Cost of Sales
-1,542,092 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Gross Profit/Loss
-1,542,092 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Administrative Expenses
-12,467 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,554,559 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
518 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,554,041 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Profit/Loss
-1,554,041 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Fixed Assets
3,357,392 GBP2023-06-30
73,986 GBP2022-06-30
Debtors
Current
-85,798 GBP2023-06-30
201,752 GBP2022-06-30
Current Assets
-85,798 GBP2023-06-30
201,752 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-5,999,217 GBP2023-06-30
-1,449,320 GBP2022-06-30
Net Current Assets/Liabilities
-6,085,015 GBP2023-06-30
-1,247,568 GBP2022-06-30
Net Assets/Liabilities
-2,727,623 GBP2023-06-30
-1,173,582 GBP2022-06-30
Equity
Called up share capital
130 GBP2023-06-30
130 GBP2022-06-30
Retained earnings (accumulated losses)
-2,727,753 GBP2023-06-30
-1,173,712 GBP2022-06-30
Equity
-2,727,623 GBP2023-06-30
-1,173,582 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,554,041 GBP2022-07-01 ~ 2023-06-30
-1,173,712 GBP2021-02-22 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
130 GBP2021-02-22 ~ 2022-06-30
Issue of Equity Instruments
130 GBP2021-02-22 ~ 2022-06-30
Intangible Assets - Gross Cost
Development expenditure
3,357,392 GBP2023-06-30
73,986 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,242,804 GBP2023-06-30
335,104 GBP2022-06-30
Amounts owed to group undertakings
Current
4,756,413 GBP2023-06-30
1,114,216 GBP2022-06-30
Creditors
Current
5,999,217 GBP2023-06-30
1,449,320 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
130 GBP2022-07-01 ~ 2023-06-30
130 GBP2021-02-22 ~ 2022-06-30