Average Number of Employees
02022-07-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
102022-07-01 ~ 2023-06-30
Intangible Assets
588,413 GBP2023-06-30
19,819 GBP2022-06-30
Fixed Assets
588,413 GBP2023-06-30
19,819 GBP2022-06-30
Debtors
138,374 GBP2023-06-30
223,290 GBP2022-06-30
Cash at bank and in hand
281 GBP2023-06-30
4,756 GBP2022-06-30
Current Assets
138,655 GBP2023-06-30
228,046 GBP2022-06-30
Creditors
Current
518,385 GBP2023-06-30
98,637 GBP2022-06-30
Net Current Assets/Liabilities
-379,730 GBP2023-06-30
129,409 GBP2022-06-30
Total Assets Less Current Liabilities
208,683 GBP2023-06-30
149,228 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Share premium
249 GBP2023-06-30
249 GBP2022-06-30
Retained earnings (accumulated losses)
208,433 GBP2023-06-30
148,978 GBP2022-06-30
Equity
208,683 GBP2023-06-30
149,228 GBP2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
658,128 GBP2023-06-30
56,628 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
69,715 GBP2023-06-30
36,809 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,906 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
588,413 GBP2023-06-30
19,819 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
38,428 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,428 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
48,969 GBP2023-06-30
11,462 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
19,515 GBP2023-06-30
86,301 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
42,000 GBP2023-06-30
4,300 GBP2022-06-30
Prepayments/Accrued Income
Current
27,890 GBP2023-06-30
121,227 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
138,374 GBP2023-06-30
223,290 GBP2022-06-30
Other Creditors
Current
324,872 GBP2023-06-30
34,487 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
193,513 GBP2023-06-30
64,150 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-06-30