Intangible Assets
276,086 GBP2024-06-30
503,907 GBP2023-06-30
Property, Plant & Equipment
300 GBP2023-06-30
Fixed Assets
276,086 GBP2024-06-30
504,207 GBP2023-06-30
Total Inventories
148,803 GBP2024-06-30
94,296 GBP2023-06-30
Debtors
42,173 GBP2024-06-30
124,010 GBP2023-06-30
Cash at bank and in hand
943 GBP2024-06-30
64,119 GBP2023-06-30
Current Assets
191,919 GBP2024-06-30
282,425 GBP2023-06-30
Creditors
Current
2,761,572 GBP2024-06-30
2,564,397 GBP2023-06-30
Net Current Assets/Liabilities
-2,569,653 GBP2024-06-30
-2,281,972 GBP2023-06-30
Total Assets Less Current Liabilities
-2,293,567 GBP2024-06-30
-1,777,765 GBP2023-06-30
Equity
Called up share capital
991 GBP2024-06-30
993 GBP2023-06-30
Share premium
2,345,044 GBP2024-06-30
2,345,044 GBP2023-06-30
Capital redemption reserve
3 GBP2024-06-30
Retained earnings (accumulated losses)
-4,639,605 GBP2024-06-30
-4,123,802 GBP2023-06-30
Equity
-2,293,567 GBP2024-06-30
-1,777,765 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,940,941 GBP2024-06-30
2,920,030 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,664,855 GBP2024-06-30
2,416,123 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
248,732 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
276,086 GBP2024-06-30
503,907 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,421 GBP2023-06-30
Computers
1,611 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
3,032 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,421 GBP2024-06-30
1,362 GBP2023-06-30
Computers
1,611 GBP2024-06-30
1,370 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,032 GBP2024-06-30
2,732 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2023-07-01 ~ 2024-06-30
Computers
241 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
59 GBP2023-06-30
Computers
241 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
388 GBP2024-06-30
Amounts falling due within one year, Current
239 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
41,785 GBP2024-06-30
Amounts falling due within one year, Current
123,771 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
42,173 GBP2024-06-30
Amounts falling due within one year, Current
124,010 GBP2023-06-30
Trade Creditors/Trade Payables
Current
227,411 GBP2024-06-30
157,869 GBP2023-06-30
Other Taxation & Social Security Payable
Current
8,590 GBP2024-06-30
3,937 GBP2023-06-30
Other Creditors
Current
2,525,571 GBP2024-06-30
2,402,591 GBP2023-06-30