Par Value of Share
Class 1 ordinary share
02024-07-01 ~ 2025-06-30
Intangible Assets
23,774 GBP2025-06-30
82,518 GBP2024-06-30
Property, Plant & Equipment
516 GBP2024-06-30
Fixed Assets
23,774 GBP2025-06-30
83,034 GBP2024-06-30
Total Inventories
50,252 GBP2025-06-30
Debtors
91,803 GBP2025-06-30
102,250 GBP2024-06-30
Cash at bank and in hand
61,797 GBP2025-06-30
134,729 GBP2024-06-30
Current Assets
203,852 GBP2025-06-30
236,979 GBP2024-06-30
Creditors
Current
49,164 GBP2025-06-30
297,218 GBP2024-06-30
Net Current Assets/Liabilities
154,688 GBP2025-06-30
-60,239 GBP2024-06-30
Total Assets Less Current Liabilities
178,462 GBP2025-06-30
22,795 GBP2024-06-30
Equity
Called up share capital
241 GBP2025-06-30
223 GBP2024-06-30
Share premium
2,315,611 GBP2025-06-30
1,519,079 GBP2024-06-30
Retained earnings (accumulated losses)
-2,137,390 GBP2025-06-30
-1,496,507 GBP2024-06-30
Equity
178,462 GBP2025-06-30
22,795 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
259,310 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
235,536 GBP2025-06-30
176,792 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
58,744 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
23,774 GBP2025-06-30
82,518 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Computers
1,889 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,889 GBP2025-06-30
1,373 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
516 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
516 GBP2024-06-30
Finished Goods
50,252 GBP2025-06-30
Other Debtors
Current
76,859 GBP2025-06-30
76,858 GBP2024-06-30
Amount of value-added tax that is recoverable
Current
2,494 GBP2025-06-30
13,468 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
79,353 GBP2025-06-30
Amounts falling due within one year, Current
90,326 GBP2024-06-30
Trade Creditors/Trade Payables
Current
46,766 GBP2025-06-30
97,126 GBP2024-06-30
Other Creditors
Current
704 GBP2025-06-30
198,552 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
1,694 GBP2025-06-30
1,540 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,325 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
-640,883 GBP2024-07-01 ~ 2025-06-30
Profit/Loss
-640,883 GBP2024-07-01 ~ 2025-06-30