Intangible Assets
1,444 GBP2025-06-30
18,444 GBP2024-06-30
Property, Plant & Equipment
1,007 GBP2025-06-30
2,107 GBP2024-06-30
Fixed Assets
2,451 GBP2025-06-30
20,551 GBP2024-06-30
Debtors
5,678 GBP2025-06-30
5,043 GBP2024-06-30
Cash at bank and in hand
8,243 GBP2025-06-30
4,833 GBP2024-06-30
Current Assets
13,921 GBP2025-06-30
18,607 GBP2024-06-30
Creditors
Amounts falling due within one year
-302,282 GBP2025-06-30
-286,837 GBP2024-06-30
Net Current Assets/Liabilities
-288,361 GBP2025-06-30
-268,230 GBP2024-06-30
Total Assets Less Current Liabilities
-285,910 GBP2025-06-30
-247,679 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
-286,010 GBP2025-06-30
-247,779 GBP2024-06-30
Equity
-285,910 GBP2025-06-30
-247,679 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
85,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
83,556 GBP2025-06-30
66,556 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,444 GBP2025-06-30
18,444 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,399 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,392 GBP2025-06-30
2,292 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,100 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
1,007 GBP2025-06-30
2,107 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,600 GBP2025-06-30
3,000 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
2,078 GBP2025-06-30
2,043 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
5,678 GBP2025-06-30
5,043 GBP2024-06-30
Trade Creditors/Trade Payables
Current
62 GBP2025-06-30
2,899 GBP2024-06-30
Other Creditors
Current
302,220 GBP2025-06-30
283,938 GBP2024-06-30
Creditors
Current
302,282 GBP2025-06-30
286,837 GBP2024-06-30