Intangible Assets
66,267 GBP2024-06-30
97,068 GBP2023-06-30
Property, Plant & Equipment
88,066 GBP2024-06-30
80,136 GBP2023-06-30
Debtors
Current
460,817 GBP2024-06-30
391,876 GBP2023-06-30
Current assets - Investments
23,230 GBP2024-06-30
7,134 GBP2023-06-30
Cash at bank and in hand
2,743,442 GBP2024-06-30
2,571,569 GBP2023-06-30
Net Assets/Liabilities
3,155,109 GBP2024-06-30
2,836,669 GBP2023-06-30
Equity
Called up share capital
60 GBP2024-06-30
60 GBP2023-06-30
Capital redemption reserve
40 GBP2024-06-30
40 GBP2023-06-30
Retained earnings (accumulated losses)
3,155,009 GBP2024-06-30
2,836,569 GBP2023-06-30
Equity
3,155,109 GBP2024-06-30
2,836,669 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
72022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,194,576 GBP2024-06-30
1,181,805 GBP2023-06-30
Intangible Assets - Gross Cost
1,194,576 GBP2024-06-30
1,181,805 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,128,309 GBP2024-06-30
1,084,737 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,128,309 GBP2024-06-30
1,084,737 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
43,572 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
43,572 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
66,267 GBP2024-06-30
97,068 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Other
268,610 GBP2024-06-30
210,192 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
268,610 GBP2024-06-30
210,192 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
180,544 GBP2024-06-30
130,056 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,544 GBP2024-06-30
130,056 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
50,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,488 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Other
88,066 GBP2024-06-30
80,136 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
29,972 GBP2024-06-30
12,010 GBP2023-06-30
Other Debtors
Current
430,845 GBP2024-06-30
379,866 GBP2023-06-30
Trade Creditors/Trade Payables
Current
41,828 GBP2024-06-30
22,044 GBP2023-06-30
Other Creditors
Current
9,286 GBP2024-06-30
8,179 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,700 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
57 GBP2023-07-01 ~ 2024-06-30
57 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2023-07-01 ~ 2024-06-30
3 GBP2022-07-01 ~ 2023-06-30