Intangible Assets
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment
277 GBP2023-06-30
764 GBP2022-06-30
Fixed Assets
10,277 GBP2023-06-30
10,764 GBP2022-06-30
Total Inventories
2,248 GBP2022-06-30
Debtors
40 GBP2023-06-30
Current Assets
40 GBP2023-06-30
2,248 GBP2022-06-30
Net Current Assets/Liabilities
-235,813 GBP2023-06-30
-225,715 GBP2022-06-30
Total Assets Less Current Liabilities
-225,536 GBP2023-06-30
-214,951 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-6,660 GBP2023-06-30
-9,930 GBP2022-06-30
Net Assets/Liabilities
-232,196 GBP2023-06-30
-224,881 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
-232,296 GBP2023-06-30
-224,981 GBP2022-06-30
Equity
-232,196 GBP2023-06-30
-224,881 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
487 GBP2022-07-01 ~ 2023-06-30
538 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,460,593 GBP2023-06-30
3,460,593 GBP2022-06-30
Intangible Assets - Gross Cost
3,460,593 GBP2023-06-30
3,460,593 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,450,593 GBP2023-06-30
3,450,593 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,450,593 GBP2023-06-30
3,450,593 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,838 GBP2023-06-30
8,838 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
8,838 GBP2023-06-30
8,838 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,561 GBP2023-06-30
8,074 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,561 GBP2023-06-30
8,074 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
487 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
277 GBP2023-06-30
764 GBP2022-06-30
Value of work in progress
2,248 GBP2022-06-30
Other Debtors
40 GBP2023-06-30
Debtors
Current
40 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
68,138 GBP2023-06-30
92,221 GBP2022-06-30
Trade Creditors/Trade Payables
975 GBP2023-06-30
3,975 GBP2022-06-30
Taxation/Social Security Payable
389 GBP2022-06-30
Other Creditors
162,690 GBP2023-06-30
128,913 GBP2022-06-30
Accrued Liabilities
4,050 GBP2023-06-30
2,465 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
6,660 GBP2023-06-30
9,930 GBP2022-06-30
Bank Borrowings
Current
3,400 GBP2023-06-30
3,400 GBP2022-06-30
Bank Overdrafts
Current
64,738 GBP2023-06-30
88,821 GBP2022-06-30
Total Borrowings
Current
68,138 GBP2023-06-30
92,221 GBP2022-06-30
Bank Borrowings
Non-current
6,660 GBP2023-06-30
9,930 GBP2022-06-30