Intangible Assets
215,052 GBP2023-06-30
234,523 GBP2022-06-30
Property, Plant & Equipment
19,786 GBP2023-06-30
22,681 GBP2022-06-30
Fixed Assets
234,838 GBP2023-06-30
257,204 GBP2022-06-30
Total Inventories
75,923 GBP2023-06-30
54,523 GBP2022-06-30
Debtors
4,183 GBP2023-06-30
11,867 GBP2022-06-30
Cash at bank and in hand
234,165 GBP2023-06-30
50,768 GBP2022-06-30
Current Assets
314,271 GBP2023-06-30
117,158 GBP2022-06-30
Creditors
Current
62,534 GBP2023-06-30
55,084 GBP2022-06-30
Net Current Assets/Liabilities
251,737 GBP2023-06-30
62,074 GBP2022-06-30
Total Assets Less Current Liabilities
486,575 GBP2023-06-30
319,278 GBP2022-06-30
Creditors
Non-current
418,600 GBP2023-06-30
403,079 GBP2022-06-30
Net Assets/Liabilities
67,975 GBP2023-06-30
-83,801 GBP2022-06-30
Equity
Called up share capital
16 GBP2023-06-30
16 GBP2022-06-30
Share premium
3,382,409 GBP2023-06-30
3,075,954 GBP2022-06-30
Retained earnings (accumulated losses)
-3,314,450 GBP2023-06-30
-3,159,771 GBP2022-06-30
Equity
67,975 GBP2023-06-30
-83,801 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
505,105 GBP2023-06-30
470,282 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
290,053 GBP2023-06-30
235,759 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
54,294 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
215,052 GBP2023-06-30
234,523 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,287 GBP2022-06-30
Furniture and fittings
44,300 GBP2022-06-30
Computers
5,652 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
84,239 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,287 GBP2023-06-30
34,287 GBP2022-06-30
Furniture and fittings
24,514 GBP2023-06-30
21,619 GBP2022-06-30
Computers
5,652 GBP2023-06-30
5,652 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,453 GBP2023-06-30
61,558 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,895 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
19,786 GBP2023-06-30
22,681 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
4,183 GBP2023-06-30
11,867 GBP2022-06-30
Trade Creditors/Trade Payables
Current
53,380 GBP2023-06-30
41,485 GBP2022-06-30
Other Taxation & Social Security Payable
Current
4,083 GBP2023-06-30
3,171 GBP2022-06-30
Other Creditors
Current
5,071 GBP2023-06-30
10,428 GBP2022-06-30
Non-current
418,600 GBP2023-06-30
403,079 GBP2022-06-30