77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets
205,601 GBP2023-06-30
184,694 GBP2022-06-30
Property, Plant & Equipment
540 GBP2023-06-30
1,557 GBP2022-06-30
Fixed Assets
206,141 GBP2023-06-30
186,251 GBP2022-06-30
Debtors
Current
7,726 GBP2023-06-30
16,076 GBP2022-06-30
Cash at bank and in hand
29,731 GBP2023-06-30
65,130 GBP2022-06-30
Current Assets
37,457 GBP2023-06-30
81,206 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-273,549 GBP2023-06-30
-225,565 GBP2022-06-30
Net Current Assets/Liabilities
-236,092 GBP2023-06-30
-144,359 GBP2022-06-30
Total Assets Less Current Liabilities
-29,951 GBP2023-06-30
41,892 GBP2022-06-30
Net Assets/Liabilities
-29,951 GBP2023-06-30
41,892 GBP2022-06-30
Equity
Called up share capital
588 GBP2023-06-30
532 GBP2022-06-30
Share premium
1,153,147 GBP2023-06-30
984,628 GBP2022-06-30
Retained earnings (accumulated losses)
-1,183,686 GBP2023-06-30
-943,268 GBP2022-06-30
Equity
-29,951 GBP2023-06-30
41,892 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Computers
332022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
261,449 GBP2023-06-30
221,787 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
55,848 GBP2023-06-30
37,093 GBP2022-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
205,601 GBP2023-06-30
184,694 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,106 GBP2023-06-30
4,106 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,549 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,017 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,566 GBP2023-06-30
Property, Plant & Equipment
Computers
540 GBP2023-06-30
1,557 GBP2022-06-30
Other Debtors
Current
7,726 GBP2023-06-30
16,076 GBP2022-06-30
Trade Creditors/Trade Payables
Current
41,048 GBP2023-06-30
81,597 GBP2022-06-30
Other Creditors
Current
197,890 GBP2023-06-30
118,378 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
34,611 GBP2023-06-30
25,590 GBP2022-06-30
Creditors
Current
273,549 GBP2023-06-30
225,565 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,747,850 shares2023-06-30
5,185,932 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.00012022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
125,000 shares2023-06-30
125,000 shares2022-06-30
Par Value of Share
Class 2 ordinary share
0.00012022-07-01 ~ 2023-06-30