Intangible Assets
3,159,458 GBP2022-06-29
3,159,458 GBP2021-06-29
Property, Plant & Equipment
7,329 GBP2021-06-29
Fixed Assets
3,159,458 GBP2022-06-29
3,166,787 GBP2021-06-29
Debtors
342 GBP2021-06-29
Cash at bank and in hand
638 GBP2021-06-29
Current Assets
980 GBP2021-06-29
Creditors
Current
38,210 GBP2022-06-29
35,689 GBP2021-06-29
Net Current Assets/Liabilities
-38,210 GBP2022-06-29
-34,709 GBP2021-06-29
Total Assets Less Current Liabilities
3,121,248 GBP2022-06-29
3,132,078 GBP2021-06-29
Creditors
Non-current
-390,000 GBP2022-06-29
-390,000 GBP2021-06-29
Net Assets/Liabilities
1,830,652 GBP2022-06-29
1,840,817 GBP2021-06-29
Equity
Called up share capital
50,000 GBP2022-06-29
50,000 GBP2021-06-29
Retained earnings (accumulated losses)
1,780,652 GBP2022-06-29
1,790,817 GBP2021-06-29
Equity
1,830,652 GBP2022-06-29
1,840,817 GBP2021-06-29
Average Number of Employees
12021-06-30 ~ 2022-06-29
22020-07-01 ~ 2021-06-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250,000 GBP2021-06-29
Development expenditure
2,909,458 GBP2021-06-29
Intangible Assets - Gross Cost
3,159,458 GBP2021-06-29
Intangible Assets
Patents/Trademarks/Licences/Concessions
250,000 GBP2022-06-29
250,000 GBP2021-06-29
Development expenditure
2,909,458 GBP2022-06-29
2,909,458 GBP2021-06-29
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
21,987 GBP2021-06-29
Computers
1,212 GBP2021-06-29
Property, Plant & Equipment - Gross Cost
25,373 GBP2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
21,987 GBP2022-06-29
14,658 GBP2021-06-29
Computers
1,212 GBP2022-06-29
1,212 GBP2021-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,373 GBP2022-06-29
18,044 GBP2021-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,329 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,329 GBP2021-06-30 ~ 2022-06-29
Property, Plant & Equipment
Improvements to leasehold property
7,329 GBP2021-06-29
Amount of value-added tax that is recoverable
Current
282 GBP2021-06-29
Prepayments
Current
60 GBP2021-06-29
Debtors
Amounts falling due within one year, Current
342 GBP2021-06-29
Trade Creditors/Trade Payables
Current
1,172 GBP2021-06-29
Accrued Liabilities
Current
1,115 GBP2021-06-29
Other Creditors
Non-current
390,000 GBP2022-06-29
390,000 GBP2021-06-29