Intangible Assets
80,048 GBP2024-06-30
147,469 GBP2023-06-30
Debtors
Current
229,819 GBP2024-06-30
255,856 GBP2023-06-30
Cash at bank and in hand
1,837 GBP2024-06-30
3,246 GBP2023-06-30
Current Assets
231,656 GBP2024-06-30
259,102 GBP2023-06-30
Net Current Assets/Liabilities
74,404 GBP2024-06-30
106,259 GBP2023-06-30
Net Assets/Liabilities
154,452 GBP2024-06-30
253,728 GBP2023-06-30
Equity
Called up share capital
617 GBP2024-06-30
617 GBP2023-06-30
Share premium
524,708 GBP2024-06-30
524,708 GBP2023-06-30
Retained earnings (accumulated losses)
-370,873 GBP2024-06-30
-271,597 GBP2023-06-30
Equity
154,452 GBP2024-06-30
253,728 GBP2023-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
27,685 GBP2024-06-30
27,685 GBP2023-06-30
Development expenditure
424,811 GBP2024-06-30
416,938 GBP2023-06-30
Intangible Assets - Gross Cost
452,496 GBP2024-06-30
444,623 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,161 GBP2024-06-30
9,392 GBP2023-06-30
Development expenditure
360,287 GBP2024-06-30
287,762 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
372,448 GBP2024-06-30
297,154 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,769 GBP2023-07-01 ~ 2024-06-30
Development expenditure
72,525 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
75,294 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,524 GBP2024-06-30
18,293 GBP2023-06-30
Development expenditure
64,524 GBP2024-06-30
129,176 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,019 GBP2024-06-30
Current, Amounts falling due within one year
1,164 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
228,800 GBP2024-06-30
Current, Amounts falling due within one year
254,692 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
229,819 GBP2024-06-30
Current, Amounts falling due within one year
255,856 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
Other Remaining Borrowings
Current
11,500 GBP2024-06-30
10,000 GBP2023-06-30