Property, Plant & Equipment
2,928 GBP2023-06-30
4,861 GBP2022-06-30
Total Inventories
129,194 GBP2023-06-30
109,190 GBP2022-06-30
Debtors
Current
5,051 GBP2023-06-30
15,218 GBP2022-06-30
Cash at bank and in hand
5,332 GBP2023-06-30
4,028 GBP2022-06-30
Creditors
Non-current
-945,258 GBP2023-06-30
-890,258 GBP2022-06-30
Net Assets/Liabilities
-813,706 GBP2023-06-30
-761,868 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-813,707 GBP2023-06-30
-761,869 GBP2022-06-30
Equity
-813,706 GBP2023-06-30
-761,868 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
52021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
5,800 GBP2023-06-30
5,800 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,872 GBP2023-06-30
939 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,933 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools and equipment
2,928 GBP2023-06-30
4,861 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
6,331 GBP2022-06-30
Other Debtors
Current
5,051 GBP2023-06-30
8,887 GBP2022-06-30
Trade Creditors/Trade Payables
Current
8,673 GBP2023-06-30
-2,778 GBP2022-06-30
Other Creditors
Current
2,280 GBP2023-06-30
7,685 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,028 shares2023-06-30
Par Value of Share
Class 1 ordinary share
0.00125 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1.28 GBP2022-07-01 ~ 2023-06-30
1.28 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
38 shares2023-06-30
Par Value of Share
Class 2 ordinary share
0.00125 GBP2022-07-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 2 ordinary share
0.05 GBP2022-07-01 ~ 2023-06-30
0.05 GBP2021-07-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
38 shares2023-06-30
Par Value of Share
Class 3 ordinary share
0.00125 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
38 shares2023-06-30
Par Value of Share
Class 4 ordinary share
0.00125 GBP2022-07-01 ~ 2023-06-30