74909 - Other Professional, Scientific And Technical Activities N.e.c.
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
77,481 GBP2025-06-30
103,657 GBP2024-06-30
Property, Plant & Equipment
8,146 GBP2025-06-30
65,732 GBP2024-06-30
Fixed Assets
85,627 GBP2025-06-30
169,389 GBP2024-06-30
Debtors
57,896 GBP2025-06-30
33,478 GBP2024-06-30
Cash at bank and in hand
15,811 GBP2025-06-30
140,226 GBP2024-06-30
Current Assets
73,707 GBP2025-06-30
173,704 GBP2024-06-30
Net Current Assets/Liabilities
15,047 GBP2025-06-30
146,259 GBP2024-06-30
Total Assets Less Current Liabilities
100,674 GBP2025-06-30
315,648 GBP2024-06-30
Equity
Called up share capital
18 GBP2025-06-30
18 GBP2024-06-30
Share premium
1,754,257 GBP2025-06-30
1,754,257 GBP2024-06-30
Retained earnings (accumulated losses)
-1,653,601 GBP2025-06-30
-1,438,627 GBP2024-06-30
Equity
100,674 GBP2025-06-30
315,648 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Other
203,663 GBP2025-06-30
229,663 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Other
-26,000 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
195,517 GBP2025-06-30
163,931 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52,733 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,147 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Other
8,146 GBP2025-06-30
65,732 GBP2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
141,398 GBP2025-06-30
146,583 GBP2024-06-30
Intangible Assets - Gross Cost
171,120 GBP2025-06-30
176,064 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75,298 GBP2025-06-30
59,998 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
93,639 GBP2025-06-30
72,407 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
27,551 GBP2024-07-01 ~ 2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
33,483 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
66,100 GBP2025-06-30
86,585 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
49,426 GBP2025-06-30
24,256 GBP2024-06-30
Other Debtors
Current
977 GBP2025-06-30
2,470 GBP2024-06-30
Prepayments/Accrued Income
Current
741 GBP2025-06-30
0 GBP2024-06-30
Other Taxation & Social Security Payable
Current
3,625 GBP2025-06-30
6,956 GBP2024-06-30
Other Creditors
Current
55,035 GBP2025-06-30
20,489 GBP2024-06-30
Creditors
Current
58,660 GBP2025-06-30
27,445 GBP2024-06-30
Par Value of Share
Class 1 ordinary share
0 GBP2024-07-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,779,166 shares2025-06-30
1,779,166 shares2024-06-30