Par Value of Share
Class 1 ordinary share
102024-07-01 ~ 2025-06-30
Intangible Assets
522,600 GBP2025-06-30
555,506 GBP2024-06-30
Fixed Assets
522,600 GBP2025-06-30
555,506 GBP2024-06-30
Debtors
106,891 GBP2025-06-30
112,190 GBP2024-06-30
Cash at bank and in hand
100 GBP2025-06-30
15,061 GBP2024-06-30
Current Assets
106,991 GBP2025-06-30
127,251 GBP2024-06-30
Net Current Assets/Liabilities
-9,544 GBP2025-06-30
-245,166 GBP2024-06-30
Total Assets Less Current Liabilities
513,056 GBP2025-06-30
310,340 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Share premium
249 GBP2025-06-30
249 GBP2024-06-30
Retained earnings (accumulated losses)
512,806 GBP2025-06-30
310,090 GBP2024-06-30
Equity
513,056 GBP2025-06-30
310,340 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
658,128 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
135,528 GBP2025-06-30
102,622 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,906 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
522,600 GBP2025-06-30
555,506 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
38,428 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,428 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
5,793 GBP2025-06-30
61,300 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
101,098 GBP2025-06-30
Amount of corporation tax that is recoverable
Current
30,000 GBP2024-06-30
Prepayments/Accrued Income
Current
20,890 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
106,891 GBP2025-06-30
Amounts falling due within one year, Current
112,190 GBP2024-06-30
Amounts owed to group undertakings
Current
119,609 GBP2024-06-30
Corporation Tax Payable
Current
48,000 GBP2025-06-30
Other Creditors
Current
44,095 GBP2025-06-30
42,120 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
24,440 GBP2025-06-30
210,688 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-06-30