Intangible Assets
42,019 GBP2025-06-30
55,114 GBP2024-06-30
Property, Plant & Equipment
0 GBP2025-06-30
4,639 GBP2024-06-30
Total Inventories
0 GBP2025-06-30
4,739 GBP2024-06-30
Debtors
Current
108,196 GBP2025-06-30
194,409 GBP2024-06-30
Cash at bank and in hand
165,821 GBP2025-06-30
119,989 GBP2024-06-30
Creditors
Non-current
0 GBP2025-06-30
-18,182 GBP2024-06-30
Net Assets/Liabilities
88,659 GBP2025-06-30
46,786 GBP2024-06-30
Equity
Called up share capital
20 GBP2025-06-30
20 GBP2024-06-30
Retained earnings (accumulated losses)
88,639 GBP2025-06-30
46,766 GBP2024-06-30
Equity
88,659 GBP2025-06-30
46,786 GBP2024-06-30
Average Number of Employees
102024-07-01 ~ 2025-06-30
102023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
131,634 GBP2025-06-30
131,634 GBP2024-06-30
Intangible Assets - Gross Cost
131,634 GBP2025-06-30
131,634 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
89,615 GBP2025-06-30
76,520 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
89,615 GBP2025-06-30
76,520 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,095 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,095 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
42,019 GBP2025-06-30
55,114 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Other
37,170 GBP2025-06-30
37,091 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
37,170 GBP2025-06-30
37,091 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,170 GBP2025-06-30
32,452 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,170 GBP2025-06-30
32,452 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,718 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,718 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
104,729 GBP2025-06-30
191,195 GBP2024-06-30
Other Debtors
Current
3,467 GBP2025-06-30
3,214 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2025-06-30
18,182 GBP2024-06-30
Trade Creditors/Trade Payables
Current
115,865 GBP2025-06-30
167,633 GBP2024-06-30
Corporation Tax Payable
Current
18,123 GBP2025-06-30
38,908 GBP2024-06-30
Other Creditors
Current
31,962 GBP2025-06-30
23,850 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
18,182 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2024-07-01 ~ 2025-06-30
20 GBP2023-07-01 ~ 2024-06-30