Intangible Assets
51,277 GBP2025-06-30
80,049 GBP2024-06-30
Debtors
259,170 GBP2025-06-30
229,818 GBP2024-06-30
Cash at bank and in hand
20,082 GBP2025-06-30
1,836 GBP2024-06-30
Current Assets
279,252 GBP2025-06-30
231,654 GBP2024-06-30
Net Current Assets/Liabilities
112,626 GBP2025-06-30
74,402 GBP2024-06-30
Total Assets Less Current Liabilities
163,903 GBP2025-06-30
154,451 GBP2024-06-30
Equity
Called up share capital
617 GBP2025-06-30
617 GBP2024-06-30
Share premium
524,708 GBP2025-06-30
524,708 GBP2024-06-30
Retained earnings (accumulated losses)
-361,422 GBP2025-06-30
-370,874 GBP2024-06-30
Equity
163,903 GBP2025-06-30
154,451 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
37,305 GBP2025-06-30
27,685 GBP2024-06-30
Development expenditure
424,811 GBP2025-06-30
424,811 GBP2024-06-30
Intangible Assets - Gross Cost
462,116 GBP2025-06-30
452,496 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
15,726 GBP2025-06-30
12,160 GBP2024-06-30
Development expenditure
395,113 GBP2025-06-30
360,287 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
410,839 GBP2025-06-30
372,447 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,566 GBP2024-07-01 ~ 2025-06-30
Development expenditure
34,826 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
38,392 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,579 GBP2025-06-30
15,525 GBP2024-06-30
Development expenditure
29,698 GBP2025-06-30
64,524 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
36,926 GBP2025-06-30
1,019 GBP2024-06-30
Other Debtors
Amounts falling due within one year
222,244 GBP2025-06-30
228,799 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
259,170 GBP2025-06-30
Amounts falling due within one year, Current
229,818 GBP2024-06-30
Trade Creditors/Trade Payables
Current
63,340 GBP2025-06-30
63,152 GBP2024-06-30
Other Creditors
Current
66,286 GBP2025-06-30
57,100 GBP2024-06-30
Creditors
Current
166,626 GBP2025-06-30
157,252 GBP2024-06-30