Intangible Assets
545,510 GBP2024-06-30
610,680 GBP2023-06-30
Property, Plant & Equipment
22,888 GBP2024-06-30
30,518 GBP2023-06-30
Fixed Assets
568,398 GBP2024-06-30
641,198 GBP2023-06-30
Total Inventories
49,764 GBP2024-06-30
61,128 GBP2023-06-30
Debtors
4,138 GBP2024-06-30
5,053 GBP2023-06-30
Cash at bank and in hand
1,137 GBP2024-06-30
14,792 GBP2023-06-30
Current Assets
55,039 GBP2024-06-30
80,973 GBP2023-06-30
Creditors
Current
1,636,818 GBP2024-06-30
1,540,561 GBP2023-06-30
Net Current Assets/Liabilities
-1,581,779 GBP2024-06-30
-1,459,588 GBP2023-06-30
Total Assets Less Current Liabilities
-1,013,381 GBP2024-06-30
-818,390 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-1,013,481 GBP2024-06-30
-818,490 GBP2023-06-30
Equity
-1,013,381 GBP2024-06-30
-818,390 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
13,115 GBP2023-06-30
Development expenditure
1,097,795 GBP2023-06-30
Intangible Assets - Gross Cost
1,110,910 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,675 GBP2024-06-30
7,363 GBP2023-06-30
Development expenditure
556,725 GBP2024-06-30
492,867 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
565,400 GBP2024-06-30
500,230 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,312 GBP2023-07-01 ~ 2024-06-30
Development expenditure
63,858 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
65,170 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,440 GBP2024-06-30
5,752 GBP2023-06-30
Development expenditure
541,070 GBP2024-06-30
604,928 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,740 GBP2023-06-30
Plant and equipment
13,286 GBP2023-06-30
Computers
31,160 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
60,186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
8,386 GBP2024-06-30
5,935 GBP2023-06-30
Plant and equipment
12,289 GBP2024-06-30
11,957 GBP2023-06-30
Computers
16,623 GBP2024-06-30
11,776 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,298 GBP2024-06-30
29,668 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,451 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
332 GBP2023-07-01 ~ 2024-06-30
Computers
4,847 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,630 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
7,354 GBP2024-06-30
9,805 GBP2023-06-30
Plant and equipment
997 GBP2024-06-30
1,329 GBP2023-06-30
Computers
14,537 GBP2024-06-30
19,384 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
4,138 GBP2024-06-30
5,053 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,420 GBP2024-06-30
740 GBP2023-06-30
Other Creditors
Current
1,635,398 GBP2024-06-30
1,539,821 GBP2023-06-30