Average Number of Employees
102023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
630,706 GBP2024-06-30
264,301 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
179,832 GBP2024-06-30
66,761 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
113,071 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
450,874 GBP2024-06-30
197,540 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,217 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,300 GBP2024-06-30
54,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
10,917 GBP2024-06-30
14,038 GBP2023-06-30
Intangible Assets
450,874 GBP2024-06-30
197,540 GBP2023-06-30
Property, Plant & Equipment
10,917 GBP2024-06-30
14,038 GBP2023-06-30
Fixed Assets
461,791 GBP2024-06-30
211,578 GBP2023-06-30
Debtors
187,661 GBP2024-06-30
142,103 GBP2023-06-30
Cash at bank and in hand
4,966 GBP2024-06-30
27,640 GBP2023-06-30
Current Assets
192,627 GBP2024-06-30
169,743 GBP2023-06-30
Net Current Assets/Liabilities
-1,690,151 GBP2024-06-30
-725,431 GBP2023-06-30
Total Assets Less Current Liabilities
-1,228,360 GBP2024-06-30
-513,853 GBP2023-06-30
Creditors
Amounts falling due after one year
-16,052 GBP2024-06-30
-26,877 GBP2023-06-30
Net Assets/Liabilities
-1,244,412 GBP2024-06-30
-540,730 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Share premium
1,848,373 GBP2024-06-30
1,848,373 GBP2023-06-30
Retained earnings (accumulated losses)
-3,092,787 GBP2024-06-30
-2,389,105 GBP2023-06-30
Equity
-1,244,412 GBP2024-06-30
-540,730 GBP2023-06-30
Intangible Assets - Gross Cost
630,706 GBP2024-06-30
264,301 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
179,832 GBP2024-06-30
66,761 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
113,071 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
68,217 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,300 GBP2024-06-30
54,179 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2023-07-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
26,212 GBP2024-06-30
7,452 GBP2023-06-30
Amounts owed by group undertakings and participating interests
139,444 GBP2024-06-30
124,227 GBP2023-06-30
Other Debtors
22,005 GBP2024-06-30
10,424 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,554 GBP2024-06-30
26,635 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68,182 GBP2024-06-30
35,382 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,582,840 GBP2024-06-30
660,236 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
53,054 GBP2024-06-30
60,666 GBP2023-06-30
Other Creditors
Amounts falling due within one year
169,148 GBP2024-06-30
112,255 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,052 GBP2024-06-30
26,877 GBP2023-06-30