Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22019-07-01 ~ 2020-06-30
22018-07-01 ~ 2019-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
39,459 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,202 GBP2020-06-30
1,256 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,946 GBP2019-07-01 ~ 2020-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
34,257 GBP2020-06-30
38,203 GBP2019-06-30
Intangible Assets
34,257 GBP2020-06-30
38,203 GBP2019-06-30
Property, Plant & Equipment
3,793 GBP2020-06-30
38 GBP2019-06-30
Fixed Assets
38,050 GBP2020-06-30
38,241 GBP2019-06-30
Debtors
165,609 GBP2020-06-30
113,116 GBP2019-06-30
Cash at bank and in hand
380,541 GBP2020-06-30
6,923 GBP2019-06-30
Current Assets
546,150 GBP2020-06-30
120,039 GBP2019-06-30
Creditors
Amounts falling due within one year
52,000 GBP2020-06-30
61,762 GBP2019-06-30
Net Current Assets/Liabilities
494,150 GBP2020-06-30
58,277 GBP2019-06-30
Total Assets Less Current Liabilities
532,200 GBP2020-06-30
96,518 GBP2019-06-30
Net Assets/Liabilities
532,200 GBP2020-06-30
96,518 GBP2019-06-30
Equity
Called up share capital
310,804 GBP2020-06-30
209,920 GBP2019-06-30
Share premium
1,192,545 GBP2020-06-30
648,140 GBP2019-06-30
Retained earnings (accumulated losses)
-971,149 GBP2020-06-30
-761,542 GBP2019-06-30
Equity
532,200 GBP2020-06-30
96,518 GBP2019-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332019-07-01 ~ 2020-06-30
Computers
0.332019-07-01 ~ 2020-06-30
Intangible Assets - Gross Cost
39,459 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
5,202 GBP2020-06-30
1,256 GBP2019-06-30
Intangible Assets - Increase From Amortisation Charge for Year
3,946 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,514 GBP2020-06-30
2,019 GBP2019-06-30
Computers
3,817 GBP2020-06-30
1,151 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
8,331 GBP2020-06-30
3,170 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,781 GBP2020-06-30
2,019 GBP2019-06-30
Computers
1,757 GBP2020-06-30
1,113 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2020-06-30
3,132 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
762 GBP2019-07-01 ~ 2020-06-30
Computers
644 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment
Plant and equipment
1,733 GBP2020-06-30
Computers
2,060 GBP2020-06-30
38 GBP2019-06-30
Other Debtors
165,609 GBP2020-06-30
113,116 GBP2019-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,767 GBP2020-06-30
44,537 GBP2019-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,576 GBP2020-06-30
2,397 GBP2019-06-30
Other Creditors
Amounts falling due within one year
31,657 GBP2020-06-30
14,828 GBP2019-06-30
Par Value of Share
Class 1 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
290,804 shares2020-06-30
189,920 shares2019-06-30
Par Value of Share
Class 2 ordinary share
1 shares2019-07-01 ~ 2020-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20,000 shares2020-06-30
20,000 shares2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,498 GBP2020-06-30
2,498 GBP2019-06-30