Property, Plant & Equipment
12,714 GBP2024-12-31
6,293 GBP2023-06-30
Debtors
91,609 GBP2024-12-31
35,039 GBP2023-06-30
Cash at bank and in hand
3,635,021 GBP2024-12-31
467,301 GBP2023-06-30
Current Assets
3,726,630 GBP2024-12-31
502,340 GBP2023-06-30
Net Current Assets/Liabilities
3,675,651 GBP2024-12-31
474,896 GBP2023-06-30
Total Assets Less Current Liabilities
3,688,365 GBP2024-12-31
481,189 GBP2023-06-30
Equity
Called up share capital
136 GBP2024-12-31
105 GBP2023-06-30
Share premium
6,935,207 GBP2024-12-31
1,066,074 GBP2023-06-30
Retained earnings (accumulated losses)
-3,246,978 GBP2024-12-31
-584,990 GBP2023-06-30
Equity
3,688,365 GBP2024-12-31
481,189 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-12-31
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
20,626 GBP2024-12-31
8,041 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,912 GBP2024-12-31
1,748 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,164 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Other
12,714 GBP2024-12-31
6,293 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,970 GBP2024-12-31
0 GBP2023-06-30
Other Debtors
Amounts falling due within one year
87,639 GBP2024-12-31
35,039 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
91,609 GBP2024-12-31
35,039 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
31 GBP2024-12-31
0 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,423 GBP2024-12-31
2,390 GBP2023-06-30
Other Taxation & Social Security Payable
Current
45,046 GBP2024-12-31
21,727 GBP2023-06-30
Other Creditors
Current
4,479 GBP2024-12-31
3,327 GBP2023-06-30
Creditors
Current
50,979 GBP2024-12-31
27,444 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
666,420 shares2024-12-31
913,087 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
142,068 shares2024-12-31
142,068 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
306,275 shares2024-12-31
0 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-07-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
246,667 shares2024-12-31
0 shares2023-06-30
Equity
Called up share capital
136 GBP2024-12-31
105 GBP2023-06-30