Par Value of Share
Class 1 ordinary share
102023-07-01 ~ 2024-06-30
Intangible Assets
555,506 GBP2024-06-30
588,413 GBP2023-06-30
Fixed Assets
555,506 GBP2024-06-30
588,413 GBP2023-06-30
Debtors
112,190 GBP2024-06-30
138,374 GBP2023-06-30
Cash at bank and in hand
15,061 GBP2024-06-30
281 GBP2023-06-30
Current Assets
127,251 GBP2024-06-30
138,655 GBP2023-06-30
Net Current Assets/Liabilities
-245,166 GBP2024-06-30
-379,730 GBP2023-06-30
Total Assets Less Current Liabilities
310,340 GBP2024-06-30
208,683 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Share premium
249 GBP2024-06-30
249 GBP2023-06-30
Retained earnings (accumulated losses)
310,090 GBP2024-06-30
208,433 GBP2023-06-30
Equity
310,340 GBP2024-06-30
208,683 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
658,128 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
102,622 GBP2024-06-30
69,715 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
32,907 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
555,506 GBP2024-06-30
588,413 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
38,428 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,428 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
61,300 GBP2024-06-30
48,969 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
19,515 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
30,000 GBP2024-06-30
42,000 GBP2023-06-30
Prepayments/Accrued Income
Current
20,890 GBP2024-06-30
27,890 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
112,190 GBP2024-06-30
138,374 GBP2023-06-30
Amounts owed to group undertakings
Current
119,609 GBP2024-06-30
Other Creditors
Current
42,120 GBP2024-06-30
324,872 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
210,688 GBP2024-06-30
193,513 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-06-30