Average Number of Employees
02022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Turnover/Revenue
67,935 GBP2022-07-01 ~ 2023-06-30
75,331 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-50 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
67,935 GBP2022-07-01 ~ 2023-06-30
75,281 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-239,725 GBP2022-07-01 ~ 2023-06-30
-65,794 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-171,790 GBP2022-07-01 ~ 2023-06-30
18,940 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-171,790 GBP2022-07-01 ~ 2023-06-30
18,940 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
581 GBP2023-06-30
581 GBP2022-06-30
Property, Plant & Equipment
684 GBP2023-06-30
684 GBP2022-06-30
Fixed Assets
1,265 GBP2023-06-30
1,265 GBP2022-06-30
Debtors
55,386 GBP2023-06-30
193,710 GBP2022-06-30
Cash at bank and in hand
12,185 GBP2023-06-30
28,681 GBP2022-06-30
Current Assets
67,571 GBP2023-06-30
222,391 GBP2022-06-30
Equity
Called up share capital
1,082,003 GBP2023-06-30
1,082,003 GBP2022-06-30
Share premium
823,348 GBP2023-06-30
823,348 GBP2022-06-30
Retained earnings (accumulated losses)
-1,872,336 GBP2023-06-30
-1,700,546 GBP2022-06-30
Equity
33,015 GBP2023-06-30
204,805 GBP2022-06-30
Creditors
35,821 GBP2023-06-30
17,111 GBP2022-06-30
Total liabilities
68,836 GBP2023-06-30
223,656 GBP2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
171 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
645,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
644,419 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
581 GBP2023-06-30
581 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,346 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,662 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
684 GBP2023-06-30
684 GBP2022-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,000 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
55,386 GBP2023-06-30
101,066 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
55,386 GBP2023-06-30
163,066 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1 GBP2022-06-30
Other Taxation & Social Security Payable
Current
-1,500 GBP2023-06-30
-13,891 GBP2022-06-30
Other Creditors
Current
37,321 GBP2023-06-30
31,001 GBP2022-06-30
Creditors
Current
35,821 GBP2023-06-30
17,111 GBP2022-06-30