Intangible Assets
3,965 GBP2023-06-30
4,977 GBP2022-06-30
Property, Plant & Equipment
735 GBP2022-06-30
Fixed Assets
3,965 GBP2023-06-30
5,712 GBP2022-06-30
Debtors
13,900 GBP2023-06-30
18,700 GBP2022-06-30
Creditors
Current
37,880 GBP2023-06-30
37,580 GBP2022-06-30
Net Current Assets/Liabilities
-23,980 GBP2023-06-30
-18,880 GBP2022-06-30
Total Assets Less Current Liabilities
-20,015 GBP2023-06-30
-13,168 GBP2022-06-30
Creditors
Non-current
50,000 GBP2023-06-30
50,000 GBP2022-06-30
Net Assets/Liabilities
-70,015 GBP2023-06-30
-63,168 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Share premium
199,975 GBP2023-06-30
199,975 GBP2022-06-30
Retained earnings (accumulated losses)
-270,090 GBP2023-06-30
-263,243 GBP2022-06-30
Equity
-70,015 GBP2023-06-30
-63,168 GBP2022-06-30
Average Number of Employees
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
10,122 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
6,157 GBP2023-06-30
5,145 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,012 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,965 GBP2023-06-30
4,977 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Computers
4,157 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,157 GBP2023-06-30
3,422 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
735 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Computers
735 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
13,900 GBP2023-06-30
18,700 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
31,004 GBP2023-06-30
31,004 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,303 GBP2023-06-30
2,303 GBP2022-06-30
Other Creditors
Current
4,573 GBP2023-06-30
4,273 GBP2022-06-30
Non-current
50,000 GBP2023-06-30
50,000 GBP2022-06-30