Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-02-22 ~ 2022-06-30
Cost of Sales
-1,533,042 GBP2022-07-01 ~ 2023-06-30
-1,652,331 GBP2021-02-22 ~ 2022-06-30
Gross Profit/Loss
-1,533,042 GBP2022-07-01 ~ 2023-06-30
-1,652,331 GBP2021-02-22 ~ 2022-06-30
Administrative Expenses
-12,103 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
-1,545,145 GBP2022-07-01 ~ 2023-06-30
-1,652,331 GBP2021-02-22 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-46,432 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
-1,591,577 GBP2022-07-01 ~ 2023-06-30
-1,652,331 GBP2021-02-22 ~ 2022-06-30
Profit/Loss
-1,591,577 GBP2022-07-01 ~ 2023-06-30
-1,652,331 GBP2021-02-22 ~ 2022-06-30
Fixed Assets
4,822,541 GBP2023-06-30
73,986 GBP2022-06-30
Debtors
Current
3,277,373 GBP2023-06-30
38,527 GBP2022-06-30
Current Assets
3,277,373 GBP2023-06-30
38,527 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-11,343,692 GBP2023-06-30
-1,764,714 GBP2022-06-30
Net Current Assets/Liabilities
-8,066,319 GBP2023-06-30
-1,726,187 GBP2022-06-30
Net Assets/Liabilities
-3,243,778 GBP2023-06-30
-1,652,201 GBP2022-06-30
Equity
Called up share capital
130 GBP2023-06-30
130 GBP2022-06-30
Retained earnings (accumulated losses)
-3,243,908 GBP2023-06-30
-1,652,331 GBP2022-06-30
Equity
-3,243,778 GBP2023-06-30
-1,652,201 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-1,591,577 GBP2022-07-01 ~ 2023-06-30
-1,652,331 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
4,822,541 GBP2023-06-30
73,986 GBP2022-06-30
Trade Creditors/Trade Payables
Current
2,814,499 GBP2023-06-30
755,108 GBP2022-06-30
Amounts owed to group undertakings
Current
8,529,193 GBP2023-06-30
1,009,606 GBP2022-06-30
Creditors
Current
11,343,692 GBP2023-06-30
1,764,714 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