Intangible Assets
2,500 GBP2025-06-30
5,000 GBP2024-06-30
Property, Plant & Equipment
53 GBP2025-06-30
70 GBP2024-06-30
Fixed Assets
2,553 GBP2025-06-30
5,070 GBP2024-06-30
Debtors
Current
1,085 GBP2025-06-30
129 GBP2024-06-30
Cash at bank and in hand
411 GBP2025-06-30
Current Assets
1,496 GBP2025-06-30
129 GBP2024-06-30
Net Current Assets/Liabilities
-264,192 GBP2025-06-30
-251,060 GBP2024-06-30
Total Assets Less Current Liabilities
-261,639 GBP2025-06-30
-245,990 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-3,117 GBP2024-06-30
Net Assets/Liabilities
-261,639 GBP2025-06-30
-249,107 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-261,739 GBP2025-06-30
-249,207 GBP2024-06-30
Equity
-261,639 GBP2025-06-30
-249,107 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
17 GBP2024-07-01 ~ 2025-06-30
207 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,460,593 GBP2025-06-30
3,460,593 GBP2024-06-30
Intangible Assets - Gross Cost
3,460,593 GBP2025-06-30
3,460,593 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,458,093 GBP2025-06-30
3,455,593 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,458,093 GBP2025-06-30
3,455,593 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,500 GBP2025-06-30
5,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,838 GBP2025-06-30
8,838 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
8,838 GBP2025-06-30
8,838 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,785 GBP2025-06-30
8,768 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,785 GBP2025-06-30
8,768 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53 GBP2025-06-30
70 GBP2024-06-30
Other Debtors
1,085 GBP2025-06-30
129 GBP2024-06-30
Trade Creditors/Trade Payables
975 GBP2025-06-30
975 GBP2024-06-30
Other Creditors
256,027 GBP2025-06-30
179,707 GBP2024-06-30
Accrued Liabilities
5,569 GBP2025-06-30
4,889 GBP2024-06-30
Total Borrowings
Non-current, Amounts falling due after one year
3,117 GBP2024-06-30
Bank Borrowings
Current
3,117 GBP2025-06-30
3,400 GBP2024-06-30
Bank Overdrafts
Current
62,218 GBP2024-06-30
Total Borrowings
Current
3,117 GBP2025-06-30
65,618 GBP2024-06-30
Bank Borrowings
Non-current
3,117 GBP2024-06-30