Intangible Assets
55,114 GBP2024-06-30
68,209 GBP2023-06-30
Property, Plant & Equipment
4,639 GBP2024-06-30
12,008 GBP2023-06-30
Total Inventories
4,739 GBP2024-06-30
5,337 GBP2023-06-30
Debtors
Current
194,409 GBP2024-06-30
177,090 GBP2023-06-30
Cash at bank and in hand
119,989 GBP2024-06-30
60,273 GBP2023-06-30
Creditors
Non-current
-18,182 GBP2024-06-30
-36,364 GBP2023-06-30
Net Assets/Liabilities
46,786 GBP2024-06-30
21,322 GBP2023-06-30
Equity
Called up share capital
20 GBP2024-06-30
20 GBP2023-06-30
Retained earnings (accumulated losses)
46,766 GBP2024-06-30
21,302 GBP2023-06-30
Equity
46,786 GBP2024-06-30
21,322 GBP2023-06-30
Average Number of Employees
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
131,634 GBP2024-06-30
131,634 GBP2023-06-30
Intangible Assets - Gross Cost
131,634 GBP2024-06-30
131,634 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
76,520 GBP2024-06-30
63,425 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
76,520 GBP2024-06-30
63,425 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
13,095 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
13,095 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
55,114 GBP2024-06-30
68,209 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
37,091 GBP2024-06-30
37,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
37,091 GBP2024-06-30
37,042 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
32,452 GBP2024-06-30
25,034 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,452 GBP2024-06-30
25,034 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,418 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Office equipment
4,639 GBP2024-06-30
12,008 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
191,195 GBP2024-06-30
98,267 GBP2023-06-30
Prepayments/Accrued Income
Current
0 GBP2024-06-30
281 GBP2023-06-30
Other Debtors
Current
3,214 GBP2024-06-30
2,945 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
18,182 GBP2024-06-30
28,759 GBP2023-06-30
Trade Creditors/Trade Payables
Current
167,633 GBP2024-06-30
119,197 GBP2023-06-30
Amounts owed to directors
Current
0 GBP2024-06-30
916 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
3,505 GBP2024-06-30
2,250 GBP2023-06-30
Other Creditors
Current
20,345 GBP2024-06-30
28,329 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,182 GBP2024-06-30
36,364 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2023-07-01 ~ 2024-06-30
20 GBP2022-07-01 ~ 2023-06-30