74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
187,500 GBP2023-06-30
202,500 GBP2022-06-30
Debtors
175 GBP2023-06-30
184 GBP2022-06-30
Cash at bank and in hand
5,007 GBP2023-06-30
3,466 GBP2022-06-30
Current Assets
5,182 GBP2023-06-30
3,650 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-135,783 GBP2023-06-30
-133,499 GBP2022-06-30
Net Current Assets/Liabilities
-130,601 GBP2023-06-30
-129,849 GBP2022-06-30
Total Assets Less Current Liabilities
56,899 GBP2023-06-30
72,651 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-299,999 GBP2023-06-30
-299,999 GBP2022-06-30
Net Assets/Liabilities
-243,100 GBP2023-06-30
-227,348 GBP2022-06-30
Equity
Called up share capital
113 GBP2023-06-30
113 GBP2022-06-30
Retained earnings (accumulated losses)
-243,213 GBP2023-06-30
-227,461 GBP2022-06-30
Equity
-243,100 GBP2023-06-30
-227,348 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
300,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
112,500 GBP2023-06-30
97,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
15,000 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
187,500 GBP2023-06-30
202,500 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
189 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
189 GBP2022-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
175 GBP2023-06-30
184 GBP2022-06-30
Other Remaining Borrowings
Current
119,373 GBP2023-06-30
119,373 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
16,410 GBP2023-06-30
14,126 GBP2022-06-30
Creditors
Current
135,783 GBP2023-06-30
133,499 GBP2022-06-30
Other Remaining Borrowings
Non-current
299,999 GBP2023-06-30
299,999 GBP2022-06-30
Equity
Called up share capital
113 GBP2023-06-30
113 GBP2022-06-30