Administrative Expenses
-742,522 GBP2022-07-01 ~ 2023-06-30
-192,570 GBP2021-06-23 ~ 2022-06-30
Operating Profit/Loss
-742,522 GBP2022-07-01 ~ 2023-06-30
-192,570 GBP2021-06-23 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
26,573 GBP2022-07-01 ~ 2023-06-30
1,282 GBP2021-06-23 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2022-07-01 ~ 2023-06-30
-19,019 GBP2021-06-23 ~ 2022-06-30
Profit/Loss
-715,953 GBP2022-07-01 ~ 2023-06-30
-210,307 GBP2021-06-23 ~ 2022-06-30
Intangible Assets
137,748 GBP2023-06-30
107,539 GBP2022-06-30
Property, Plant & Equipment
1,145 GBP2023-06-30
1,775 GBP2022-06-30
Fixed Assets
138,893 GBP2023-06-30
109,314 GBP2022-06-30
Debtors
190,162 GBP2023-06-30
111,784 GBP2022-06-30
Cash at bank and in hand
279,262 GBP2023-06-30
801,924 GBP2022-06-30
Current Assets
469,424 GBP2023-06-30
913,708 GBP2022-06-30
Net Current Assets/Liabilities
454,047 GBP2023-06-30
824,579 GBP2022-06-30
Total Assets Less Current Liabilities
592,940 GBP2023-06-30
933,893 GBP2022-06-30
Net Assets/Liabilities
592,940 GBP2023-06-30
933,893 GBP2022-06-30
Equity
Called up share capital
121 GBP2023-06-30
115 GBP2022-06-30
Share premium
1,519,079 GBP2023-06-30
1,144,085 GBP2022-06-30
Retained earnings (accumulated losses)
-926,260 GBP2023-06-30
-210,307 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-715,953 GBP2022-07-01 ~ 2023-06-30
-210,307 GBP2021-06-23 ~ 2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
230,750 GBP2023-06-30
135,244 GBP2022-06-30
Intangible Assets
Other
137,748 GBP2023-06-30
107,539 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,889 GBP2023-06-30
1,889 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
744 GBP2023-06-30
114 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
630 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
1,145 GBP2023-06-30
1,775 GBP2022-06-30
Other Debtors
Current
9 GBP2023-06-30
Debtors
Current
9 GBP2023-06-30
Non-current
190,153 GBP2023-06-30
111,784 GBP2022-06-30
Trade Creditors/Trade Payables
Current
14,577 GBP2023-06-30
16,480 GBP2022-06-30
Other Creditors
Current
800 GBP2023-06-30
800 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
71,849 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,166 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2022-07-01 ~ 2023-06-30