Intangible Assets
183,027 GBP2024-06-30
215,052 GBP2023-06-30
Property, Plant & Equipment
17,109 GBP2024-06-30
19,786 GBP2023-06-30
Fixed Assets
200,136 GBP2024-06-30
234,838 GBP2023-06-30
Total Inventories
84,476 GBP2024-06-30
75,923 GBP2023-06-30
Debtors
14,703 GBP2024-06-30
4,183 GBP2023-06-30
Cash at bank and in hand
214,552 GBP2024-06-30
234,165 GBP2023-06-30
Current Assets
313,731 GBP2024-06-30
314,271 GBP2023-06-30
Creditors
Current
33,456 GBP2024-06-30
62,534 GBP2023-06-30
Net Current Assets/Liabilities
280,275 GBP2024-06-30
251,737 GBP2023-06-30
Total Assets Less Current Liabilities
480,411 GBP2024-06-30
486,575 GBP2023-06-30
Creditors
Non-current
440,341 GBP2024-06-30
418,600 GBP2023-06-30
Net Assets/Liabilities
40,070 GBP2024-06-30
67,975 GBP2023-06-30
Equity
Called up share capital
17 GBP2024-06-30
16 GBP2023-06-30
Share premium
3,673,763 GBP2024-06-30
3,382,409 GBP2023-06-30
Retained earnings (accumulated losses)
-3,633,710 GBP2024-06-30
-3,314,450 GBP2023-06-30
Equity
40,070 GBP2024-06-30
67,975 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
529,952 GBP2024-06-30
505,105 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
346,925 GBP2024-06-30
290,053 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
56,872 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
183,027 GBP2024-06-30
215,052 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,287 GBP2023-06-30
Furniture and fittings
44,300 GBP2023-06-30
Computers
5,652 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
84,239 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,287 GBP2024-06-30
34,287 GBP2023-06-30
Furniture and fittings
27,191 GBP2024-06-30
24,514 GBP2023-06-30
Computers
5,652 GBP2024-06-30
5,652 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,130 GBP2024-06-30
64,453 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,677 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
17,109 GBP2024-06-30
19,786 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
14,703 GBP2024-06-30
4,183 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,217 GBP2024-06-30
53,380 GBP2023-06-30
Other Taxation & Social Security Payable
Current
9,150 GBP2024-06-30
4,083 GBP2023-06-30
Other Creditors
Current
13,089 GBP2024-06-30
5,071 GBP2023-06-30
Non-current
440,341 GBP2024-06-30
418,600 GBP2023-06-30