Average Number of Employees
102024-07-01 ~ 2025-06-30
112023-07-01 ~ 2024-06-30
Intangible Assets
3,500,000 GBP2025-06-30
3,500,000 GBP2024-06-30
Property, Plant & Equipment
268 GBP2024-06-30
Fixed Assets
3,500,000 GBP2025-06-30
3,500,268 GBP2024-06-30
Debtors
573,674 GBP2025-06-30
737,023 GBP2024-06-30
Cash at bank and in hand
810,344 GBP2025-06-30
837,912 GBP2024-06-30
Current Assets
1,384,018 GBP2025-06-30
1,574,935 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-217,044 GBP2025-06-30
-215,707 GBP2024-06-30
Net Current Assets/Liabilities
1,166,974 GBP2025-06-30
1,359,228 GBP2024-06-30
Total Assets Less Current Liabilities
4,666,974 GBP2025-06-30
4,859,496 GBP2024-06-30
Creditors
Non-current, Amounts falling due after one year
-470,820 GBP2025-06-30
Net Assets/Liabilities
4,196,154 GBP2025-06-30
4,859,496 GBP2024-06-30
Equity
Called up share capital
20,658,191 GBP2025-06-30
20,327,896 GBP2024-06-30
Share premium
6,250,435 GBP2025-06-30
5,913,057 GBP2024-06-30
Other miscellaneous reserve
30,000 GBP2025-06-30
Retained earnings (accumulated losses)
-22,742,472 GBP2025-06-30
-21,381,457 GBP2024-06-30
Equity
4,196,154 GBP2025-06-30
4,859,496 GBP2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,500,000 GBP2025-06-30
3,500,000 GBP2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,500,000 GBP2025-06-30
3,500,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,230 GBP2025-06-30
1,230 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
962 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
268 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,230 GBP2025-06-30
Property, Plant & Equipment
Computers
268 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,518 GBP2024-06-30
Other Debtors
Current
242,186 GBP2025-06-30
163,101 GBP2024-06-30
Prepayments/Accrued Income
Current
331,488 GBP2025-06-30
572,404 GBP2024-06-30
Debtors
Current
573,674 GBP2025-06-30
737,023 GBP2024-06-30
Bank Overdrafts
Current
5,513 GBP2025-06-30
2,627 GBP2024-06-30
Trade Creditors/Trade Payables
Current
163,156 GBP2025-06-30
138,416 GBP2024-06-30
Taxation/Social Security Payable
Current
19,933 GBP2025-06-30
18,586 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
28,442 GBP2025-06-30
56,078 GBP2024-06-30
Creditors
Current
217,044 GBP2025-06-30
215,707 GBP2024-06-30
Other Remaining Borrowings
Non-current
470,820 GBP2025-06-30
Creditors
Non-current
470,820 GBP2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,039,178,265 shares2025-06-30
2,006,161,415 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.0100002024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
399,306,832 shares2025-06-30
272,843,750 shares2024-06-30
Par Value of Share
Class 2 ordinary share
0.0000012024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26,600,900 shares2025-06-30
26,600,900 shares2024-06-30
Par Value of Share
Class 3 ordinary share
0.0100002024-07-01 ~ 2025-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300 GBP2024-06-30