72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
355 GBP2023-12-31
248 GBP2023-06-30
Fixed Assets
355 GBP2023-12-31
248 GBP2023-06-30
Debtors
14,031 GBP2023-12-31
13,558 GBP2023-06-30
Cash at bank and in hand
79,648 GBP2023-12-31
145,880 GBP2023-06-30
Current Assets
93,679 GBP2023-12-31
159,438 GBP2023-06-30
Net Current Assets/Liabilities
77,997 GBP2023-12-31
158,501 GBP2023-06-30
Total Assets Less Current Liabilities
78,352 GBP2023-12-31
158,749 GBP2023-06-30
Net Assets/Liabilities
78,352 GBP2023-12-31
158,749 GBP2023-06-30
Equity
Called up share capital
110 GBP2023-12-31
102 GBP2023-06-30
Share premium
411,155 GBP2023-12-31
249,991 GBP2023-06-30
Retained earnings (accumulated losses)
-332,913 GBP2023-12-31
-91,344 GBP2023-06-30
Equity
78,352 GBP2023-12-31
158,749 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2023-12-31
02022-06-21 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
422 GBP2023-12-31
277 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
422 GBP2023-12-31
277 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
67 GBP2023-12-31
29 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67 GBP2023-12-31
29 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
38 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38 GBP2023-07-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
355 GBP2023-12-31
248 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
945 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,025 GBP2023-12-31
Debtors
Amounts falling due within one year
14,031 GBP2023-12-31
13,558 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,405 GBP2023-12-31
937 GBP2023-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
277 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2023-07-01 ~ 2023-12-31
Number of shares allotted
Class 1 ordinary share
1,103,092 shares2023-07-01 ~ 2023-12-31