Intangible Assets
518,307 GBP2025-06-30
545,510 GBP2024-06-30
Property, Plant & Equipment
19,028 GBP2025-06-30
22,888 GBP2024-06-30
Fixed Assets
537,335 GBP2025-06-30
568,398 GBP2024-06-30
Total Inventories
49,706 GBP2025-06-30
49,764 GBP2024-06-30
Debtors
39,522 GBP2025-06-30
4,138 GBP2024-06-30
Cash at bank and in hand
2,493 GBP2025-06-30
1,137 GBP2024-06-30
Current Assets
91,721 GBP2025-06-30
55,039 GBP2024-06-30
Creditors
Current
1,742,285 GBP2025-06-30
1,636,818 GBP2024-06-30
Net Current Assets/Liabilities
-1,650,564 GBP2025-06-30
-1,581,779 GBP2024-06-30
Total Assets Less Current Liabilities
-1,113,229 GBP2025-06-30
-1,013,381 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-1,113,329 GBP2025-06-30
-1,013,481 GBP2024-06-30
Equity
-1,113,229 GBP2025-06-30
-1,013,381 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,535 GBP2025-06-30
13,115 GBP2024-06-30
Development expenditure
1,097,795 GBP2025-06-30
1,097,795 GBP2024-06-30
Intangible Assets - Gross Cost
1,117,330 GBP2025-06-30
1,110,910 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,199 GBP2025-06-30
8,675 GBP2024-06-30
Development expenditure
588,824 GBP2025-06-30
556,725 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
599,023 GBP2025-06-30
565,400 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,524 GBP2024-07-01 ~ 2025-06-30
Development expenditure
32,099 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
33,623 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
9,336 GBP2025-06-30
4,440 GBP2024-06-30
Development expenditure
508,971 GBP2025-06-30
541,070 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,740 GBP2025-06-30
15,740 GBP2024-06-30
Plant and equipment
13,286 GBP2025-06-30
13,286 GBP2024-06-30
Computers
33,643 GBP2025-06-30
31,160 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
62,669 GBP2025-06-30
60,186 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,225 GBP2025-06-30
8,386 GBP2024-06-30
Plant and equipment
12,538 GBP2025-06-30
12,289 GBP2024-06-30
Computers
20,878 GBP2025-06-30
16,623 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,641 GBP2025-06-30
37,298 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,839 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
249 GBP2024-07-01 ~ 2025-06-30
Computers
4,255 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,343 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
5,515 GBP2025-06-30
7,354 GBP2024-06-30
Plant and equipment
748 GBP2025-06-30
997 GBP2024-06-30
Computers
12,765 GBP2025-06-30
14,537 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
39,522 GBP2025-06-30
Current, Amounts falling due within one year
4,138 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,091 GBP2025-06-30
1,420 GBP2024-06-30
Other Creditors
Current
1,739,194 GBP2025-06-30
1,635,398 GBP2024-06-30