Intangible Assets
33,698 GBP2025-06-30
37,778 GBP2024-06-30
Property, Plant & Equipment
127,667 GBP2025-06-30
165,322 GBP2024-06-30
Fixed Assets
161,365 GBP2025-06-30
203,100 GBP2024-06-30
Debtors
25,134 GBP2025-06-30
84,268 GBP2024-06-30
Cash at bank and in hand
3,763 GBP2025-06-30
4,968 GBP2024-06-30
Current Assets
33,214 GBP2025-06-30
93,553 GBP2024-06-30
Creditors
Amounts falling due within one year
-366,070 GBP2025-06-30
-154,333 GBP2024-06-30
Net Current Assets/Liabilities
-332,856 GBP2025-06-30
-60,780 GBP2024-06-30
Total Assets Less Current Liabilities
-171,491 GBP2025-06-30
142,320 GBP2024-06-30
Equity
Called up share capital
3,487 GBP2025-06-30
3,016 GBP2024-06-30
Share premium
704,054 GBP2025-06-30
469,025 GBP2024-06-30
Retained earnings (accumulated losses)
-879,032 GBP2025-06-30
-329,721 GBP2024-06-30
Equity
-171,491 GBP2025-06-30
142,320 GBP2024-06-30
Average Number of Employees
82024-07-01 ~ 2025-06-30
82023-09-27 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
195,749 GBP2025-06-30
194,500 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,082 GBP2025-06-30
29,178 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,904 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
127,667 GBP2025-06-30
165,322 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
2,016 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
45,241 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
23,118 GBP2025-06-30
Current, Amounts falling due within one year
39,027 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
25,134 GBP2025-06-30
Current, Amounts falling due within one year
84,268 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
21,072 GBP2025-06-30
23,068 GBP2024-06-30
Trade Creditors/Trade Payables
Current
72,367 GBP2025-06-30
30,039 GBP2024-06-30
Other Taxation & Social Security Payable
Current
48,474 GBP2025-06-30
36,876 GBP2024-06-30
Other Creditors
Current
44,157 GBP2025-06-30
64,350 GBP2024-06-30
Creditors
Current
366,070 GBP2025-06-30
154,333 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
348,665 shares2025-06-30
301,565 shares2024-06-30