Property, Plant & Equipment
226 GBP2025-05-31
289 GBP2024-05-31
Fixed Assets
226 GBP2025-05-31
289 GBP2024-05-31
Cash at bank and in hand
40,369 GBP2025-05-31
61,823 GBP2024-05-31
Net Current Assets/Liabilities
-9,979 GBP2025-05-31
12,140 GBP2024-05-31
Total Assets Less Current Liabilities
-9,753 GBP2025-05-31
12,429 GBP2024-05-31
Equity
Called up share capital
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Retained earnings (accumulated losses)
-49,753 GBP2025-05-31
-27,571 GBP2024-05-31
Equity
-9,753 GBP2025-05-31
12,429 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
865,632 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
865,632 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,645 GBP2024-05-31
Furniture and fittings
28,349 GBP2024-05-31
Computers
31,818 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
63,812 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,645 GBP2025-05-31
3,644 GBP2024-05-31
Furniture and fittings
28,263 GBP2025-05-31
28,248 GBP2024-05-31
Computers
31,678 GBP2025-05-31
31,631 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,586 GBP2025-05-31
63,523 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Computers
47 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2025-05-31
101 GBP2024-05-31
Computers
140 GBP2025-05-31
187 GBP2024-05-31
Improvements to leasehold property
1 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,012 GBP2025-05-31
9,444 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,390 GBP2025-05-31
20,110 GBP2024-05-31
Other Creditors
Current
19,946 GBP2025-05-31
20,129 GBP2024-05-31