Intangible Assets
101,098 GBP2024-12-31
59,367 GBP2023-06-30
Property, Plant & Equipment
68,192 GBP2024-12-31
Fixed Assets
169,290 GBP2024-12-31
59,367 GBP2023-06-30
Total Inventories
65,073 GBP2024-12-31
Debtors
10,142 GBP2024-12-31
1,487 GBP2023-06-30
Cash at bank and in hand
4,057 GBP2024-12-31
1,230 GBP2023-06-30
Current Assets
79,272 GBP2024-12-31
2,717 GBP2023-06-30
Net Current Assets/Liabilities
26,488 GBP2024-12-31
-76,126 GBP2023-06-30
Total Assets Less Current Liabilities
195,778 GBP2024-12-31
-16,759 GBP2023-06-30
Net Assets/Liabilities
195,778 GBP2024-12-31
-16,759 GBP2023-06-30
Equity
Called up share capital
136 GBP2024-12-31
100 GBP2023-06-30
Share premium
333,965 GBP2024-12-31
Retained earnings (accumulated losses)
-138,323 GBP2024-12-31
-16,859 GBP2023-06-30
Equity
195,778 GBP2024-12-31
-16,759 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-12-31
12022-06-06 ~ 2023-06-30
Intangible Assets - Gross Cost
131,152 GBP2024-12-31
67,395 GBP2023-06-30
Intangible assets - Disposals
-18,615 GBP2023-07-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,054 GBP2024-12-31
8,029 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
22,025 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
86,996 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,804 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,804 GBP2024-12-31
Other types of inventories not specified separately
65,073 GBP2024-12-31
Other Debtors
Amounts falling due within one year
9,262 GBP2024-12-31
1,487 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
880 GBP2024-12-31
Debtors
Amounts falling due within one year
10,142 GBP2024-12-31
1,487 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
46,473 GBP2024-12-31
12,615 GBP2023-06-30
Other Creditors
Amounts falling due within one year
4,311 GBP2024-12-31
65,229 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-12-31
999 GBP2023-06-30