Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
14,968 GBP2024-06-30
9,335,534 GBP2023-06-30
Property, Plant & Equipment
529 GBP2024-06-30
2,987 GBP2023-06-30
Fixed Assets
15,497 GBP2024-06-30
9,338,521 GBP2023-06-30
Debtors
26,214 GBP2024-06-30
26,214 GBP2023-06-30
Cash at bank and in hand
37,696 GBP2024-06-30
35,083 GBP2023-06-30
Current Assets
63,910 GBP2024-06-30
61,297 GBP2023-06-30
Creditors
Current
43,087 GBP2024-06-30
50,988 GBP2023-06-30
Net Current Assets/Liabilities
20,823 GBP2024-06-30
10,309 GBP2023-06-30
Total Assets Less Current Liabilities
36,320 GBP2024-06-30
9,348,830 GBP2023-06-30
Equity
Called up share capital
20,000 GBP2024-06-30
20,000 GBP2023-06-30
Share premium
12,180,000 GBP2024-06-30
12,180,000 GBP2023-06-30
Retained earnings (accumulated losses)
-12,163,680 GBP2024-06-30
-2,851,170 GBP2023-06-30
Equity
36,320 GBP2024-06-30
9,348,830 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,434,522 GBP2024-06-30
11,512,277 GBP2023-06-30
Development expenditure
36,289 GBP2024-06-30
106,552 GBP2023-06-30
Intangible Assets - Gross Cost
3,470,811 GBP2024-06-30
11,618,829 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,434,522 GBP2024-06-30
2,283,295 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
3,455,843 GBP2024-06-30
2,283,295 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,151,227 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
1,151,227 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
21,321 GBP2024-06-30
Intangible Assets
Development expenditure
14,968 GBP2024-06-30
106,552 GBP2023-06-30
Patents/Trademarks/Licences/Concessions
9,228,982 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Computers
7,373 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,844 GBP2024-06-30
4,386 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,458 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Computers
529 GBP2024-06-30
2,987 GBP2023-06-30
Other Debtors
Current
26,214 GBP2024-06-30
26,214 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,095 GBP2023-06-30
Other Creditors
Current
7,346 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-9,312,510 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-9,312,510 GBP2023-07-01 ~ 2024-06-30