Property, Plant & Equipment
289 GBP2024-05-31
370 GBP2023-05-31
Fixed Assets
289 GBP2024-05-31
370 GBP2023-05-31
Cash at bank and in hand
61,823 GBP2024-05-31
76,345 GBP2023-05-31
Net Current Assets/Liabilities
12,140 GBP2024-05-31
26,333 GBP2023-05-31
Total Assets Less Current Liabilities
12,429 GBP2024-05-31
26,703 GBP2023-05-31
Equity
Called up share capital
40,000 GBP2024-05-31
40,000 GBP2023-05-31
Retained earnings (accumulated losses)
-27,571 GBP2024-05-31
-13,297 GBP2023-05-31
Equity
12,429 GBP2024-05-31
26,703 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
865,632 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
865,632 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,645 GBP2023-05-31
Furniture and fittings
28,349 GBP2023-05-31
Computers
31,818 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
63,812 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,644 GBP2024-05-31
3,643 GBP2023-05-31
Furniture and fittings
28,248 GBP2024-05-31
28,230 GBP2023-05-31
Computers
31,631 GBP2024-05-31
31,569 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,523 GBP2024-05-31
63,442 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
18 GBP2023-06-01 ~ 2024-05-31
Computers
62 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2024-05-31
2 GBP2023-05-31
Furniture and fittings
101 GBP2024-05-31
119 GBP2023-05-31
Computers
187 GBP2024-05-31
249 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,444 GBP2024-05-31
8,854 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,110 GBP2024-05-31
20,980 GBP2023-05-31
Other Creditors
Current
20,129 GBP2024-05-31
20,178 GBP2023-05-31