Intangible Assets
9,051 GBP2024-12-31
0 GBP2024-06-30
Property, Plant & Equipment
10,418 GBP2024-12-31
10,563 GBP2024-06-30
Debtors
Current
315,624 GBP2024-12-31
22,225 GBP2024-06-30
Cash at bank and in hand
8,233,485 GBP2024-12-31
2,013,582 GBP2024-06-30
Net Assets/Liabilities
8,173,897 GBP2024-12-31
2,013,284 GBP2024-06-30
Equity
Called up share capital
23 GBP2024-12-31
15 GBP2024-06-30
Share premium
9,844,094 GBP2024-12-31
2,999,995 GBP2024-06-30
Retained earnings (accumulated losses)
-1,670,220 GBP2024-12-31
-986,726 GBP2024-06-30
Equity
8,173,897 GBP2024-12-31
2,013,284 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2024-12-31
32023-06-19 ~ 2024-06-30
Intangible Assets - Gross Cost
Other
9,527 GBP2024-12-31
0 GBP2024-06-30
Intangible Assets - Gross Cost
9,527 GBP2024-12-31
0 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
476 GBP2024-12-31
0 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
476 GBP2024-07-01 ~ 2024-12-31
Intangible Assets
Other
9,051 GBP2024-12-31
0 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
13,658 GBP2024-12-31
12,158 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
13,658 GBP2024-12-31
12,158 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,240 GBP2024-12-31
1,595 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,240 GBP2024-12-31
1,595 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,645 GBP2024-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,645 GBP2024-07-01 ~ 2024-12-31
Prepayments/Accrued Income
Current
205,013 GBP2024-12-31
1,001 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
69,735 GBP2024-12-31
0 GBP2024-06-30
Other Debtors
Current
40,876 GBP2024-12-31
21,224 GBP2024-06-30
Trade Creditors/Trade Payables
Current
258,332 GBP2024-12-31
16,102 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
110,464 GBP2024-12-31
8,548 GBP2024-06-30
Other Creditors
Current
16,875 GBP2024-12-31
8,436 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2024-07-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-07-01 ~ 2024-12-31
10 GBP2023-06-19 ~ 2024-06-30