72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Property, Plant & Equipment
0 GBP2021-05-31
68 GBP2020-05-31
Debtors
Current
0 GBP2021-05-31
1,955 GBP2020-05-31
Cash at bank and in hand
30,314 GBP2021-05-31
30,446 GBP2020-05-31
Creditors
Non-current
0 GBP2021-05-31
-15,000 GBP2020-05-31
Net Assets/Liabilities
1,326 GBP2021-05-31
5,273 GBP2020-05-31
Equity
Called up share capital
4 GBP2021-05-31
4 GBP2020-05-31
Retained earnings (accumulated losses)
1,322 GBP2021-05-31
5,269 GBP2020-05-31
Equity
1,326 GBP2021-05-31
5,273 GBP2020-05-31
Average Number of Employees
22020-06-01 ~ 2021-05-31
22019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Goodwill
30,716 GBP2021-05-31
30,716 GBP2020-05-31
Intangible Assets - Gross Cost
30,716 GBP2021-05-31
30,716 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,716 GBP2021-05-31
30,716 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
30,716 GBP2021-05-31
30,716 GBP2020-05-31
Intangible Assets
Goodwill
0 GBP2021-05-31
0 GBP2020-05-31
Intangible Assets
0 GBP2021-05-31
0 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,317 GBP2021-05-31
8,317 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
8,317 GBP2021-05-31
8,317 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,317 GBP2021-05-31
8,249 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,317 GBP2021-05-31
8,249 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
68 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Office equipment
0 GBP2021-05-31
68 GBP2020-05-31
Bank Borrowings/Overdrafts
Current
15,000 GBP2021-05-31
0 GBP2020-05-31
Amounts owed to directors
Current
1,905 GBP2021-05-31
1,282 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2021-05-31
1,868 GBP2020-05-31
Corporation Tax Payable
Current
10,163 GBP2021-05-31
9,046 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2020-06-01 ~ 2021-05-31
2 GBP2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2021-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
1 GBP2019-06-01 ~ 2020-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2021-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2020-06-01 ~ 2021-05-31