Intangible Assets
104,495 GBP2023-06-27
112,818 GBP2022-06-29
Property, Plant & Equipment
32,452 GBP2023-06-27
43,268 GBP2022-06-29
Fixed Assets
136,947 GBP2023-06-27
156,086 GBP2022-06-29
Debtors
17,519 GBP2023-06-27
9,900 GBP2022-06-29
Cash at bank and in hand
9,153 GBP2023-06-27
6,104 GBP2022-06-29
Current Assets
26,672 GBP2023-06-27
16,004 GBP2022-06-29
Creditors
Current
429,898 GBP2023-06-27
276,246 GBP2022-06-29
Net Current Assets/Liabilities
-403,226 GBP2023-06-27
-260,242 GBP2022-06-29
Total Assets Less Current Liabilities
-266,279 GBP2023-06-27
-104,156 GBP2022-06-29
Creditors
Non-current
26,930 GBP2023-06-27
30,283 GBP2022-06-29
Net Assets/Liabilities
-293,209 GBP2023-06-27
-134,439 GBP2022-06-29
Equity
Called up share capital
100 GBP2023-06-27
100 GBP2022-06-29
Retained earnings (accumulated losses)
-293,309 GBP2023-06-27
-134,539 GBP2022-06-29
Equity
-293,209 GBP2023-06-27
-134,439 GBP2022-06-29
Average Number of Employees
82022-06-30 ~ 2023-06-27
82021-07-01 ~ 2022-06-29
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
124,841 GBP2022-06-29
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
20,346 GBP2023-06-27
12,023 GBP2022-06-29
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
8,323 GBP2022-06-30 ~ 2023-06-27
Intangible Assets
Patents/Trademarks/Licences/Concessions
104,495 GBP2023-06-27
112,818 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,514 GBP2022-06-29
Computers
408 GBP2022-06-29
Property, Plant & Equipment - Gross Cost
76,922 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,234 GBP2023-06-27
33,475 GBP2022-06-29
Computers
236 GBP2023-06-27
179 GBP2022-06-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,470 GBP2023-06-27
33,654 GBP2022-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,759 GBP2022-06-30 ~ 2023-06-27
Computers
57 GBP2022-06-30 ~ 2023-06-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,816 GBP2022-06-30 ~ 2023-06-27
Property, Plant & Equipment
Plant and equipment
32,280 GBP2023-06-27
43,039 GBP2022-06-29
Computers
172 GBP2023-06-27
229 GBP2022-06-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,769 GBP2023-06-27
9,900 GBP2022-06-29
Other Debtors
Current, Amounts falling due within one year
750 GBP2023-06-27
Debtors
Current, Amounts falling due within one year
17,519 GBP2023-06-27
9,900 GBP2022-06-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-27
10,000 GBP2022-06-29
Trade Creditors/Trade Payables
Current
49,538 GBP2023-06-27
63,919 GBP2022-06-29
Other Taxation & Social Security Payable
Current
70,499 GBP2023-06-27
16,889 GBP2022-06-29
Other Creditors
Current
299,861 GBP2023-06-27
185,438 GBP2022-06-29
Bank Borrowings/Overdrafts
Non-current
26,930 GBP2023-06-27
30,283 GBP2022-06-29