Intangible Assets
18,444 GBP2024-06-30
35,444 GBP2023-06-30
Property, Plant & Equipment
2,107 GBP2024-06-30
1,851 GBP2023-06-30
Fixed Assets
20,551 GBP2024-06-30
37,295 GBP2023-06-30
Debtors
5,043 GBP2024-06-30
42,600 GBP2023-06-30
Cash at bank and in hand
4,833 GBP2024-06-30
8,719 GBP2023-06-30
Current Assets
18,607 GBP2024-06-30
51,319 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-286,837 GBP2024-06-30
Net Current Assets/Liabilities
-268,230 GBP2024-06-30
-209,812 GBP2023-06-30
Total Assets Less Current Liabilities
-247,679 GBP2024-06-30
-172,517 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
-247,779 GBP2024-06-30
-172,617 GBP2023-06-30
Equity
-247,679 GBP2024-06-30
-172,517 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
85,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
66,556 GBP2024-06-30
49,556 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,000 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
18,444 GBP2024-06-30
35,444 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,399 GBP2024-06-30
5,271 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Computers
-3,111 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,292 GBP2024-06-30
3,420 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,636 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,764 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
2,107 GBP2024-06-30
1,851 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-06-30
4,194 GBP2023-06-30
Other Debtors
Amounts falling due within one year
2,043 GBP2024-06-30
3,213 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
5,043 GBP2024-06-30
Amounts falling due within one year, Current
7,407 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,899 GBP2024-06-30
4,329 GBP2023-06-30
Other Taxation & Social Security Payable
Current
0 GBP2024-06-30
1,516 GBP2023-06-30
Other Creditors
Current
283,938 GBP2024-06-30
255,286 GBP2023-06-30
Creditors
Current
286,837 GBP2024-06-30
261,131 GBP2023-06-30