Intangible Assets
466,014 GBP2024-06-30
483,326 GBP2023-06-30
Property, Plant & Equipment
333,013 GBP2024-06-30
224,165 GBP2023-06-30
Total Inventories
356,937 GBP2024-06-30
139,566 GBP2023-06-30
Debtors
Current
144,119 GBP2024-06-30
363,343 GBP2023-06-30
Cash at bank and in hand
1,488,937 GBP2024-06-30
37,804 GBP2023-06-30
Net Assets/Liabilities
2,408,364 GBP2024-06-30
717,819 GBP2023-06-30
Equity
Called up share capital
5 GBP2024-06-30
3 GBP2023-06-30
Share premium
7,604,078 GBP2024-06-30
3,860,880 GBP2023-06-30
Retained earnings (accumulated losses)
-5,195,719 GBP2024-06-30
-3,143,064 GBP2023-06-30
Equity
2,408,364 GBP2024-06-30
717,819 GBP2023-06-30
Average Number of Employees
242023-07-01 ~ 2024-06-30
252022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other
537,861 GBP2024-06-30
493,197 GBP2023-06-30
Intangible Assets - Gross Cost
537,861 GBP2024-06-30
493,197 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
71,847 GBP2024-06-30
9,871 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
61,976 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other
466,014 GBP2024-06-30
483,326 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
143,486 GBP2024-06-30
143,486 GBP2023-06-30
Other
333,402 GBP2024-06-30
170,619 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
476,888 GBP2024-06-30
314,105 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,164 GBP2024-06-30
17,082 GBP2023-06-30
Other
109,711 GBP2024-06-30
72,858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,875 GBP2024-06-30
89,940 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,082 GBP2023-07-01 ~ 2024-06-30
Other
36,853 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,935 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
109,322 GBP2024-06-30
126,404 GBP2023-06-30
Other
223,691 GBP2024-06-30
97,761 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
98,281 GBP2024-06-30
0 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-06-30
174,766 GBP2023-06-30
Other Debtors
Current
45,838 GBP2024-06-30
188,577 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
6,022 GBP2024-06-30
10,648 GBP2023-06-30
Trade Creditors/Trade Payables
Current
46,955 GBP2024-06-30
40,668 GBP2023-06-30
Other Creditors
Current
283,314 GBP2024-06-30
174,431 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
27,065 GBP2024-06-30
25,444 GBP2023-06-30
Other Creditors
Non-current
0 GBP2024-06-30
3,333 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,177,563 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,506,042 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.000001 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30