Intangible Assets
380 GBP2023-05-31
507 GBP2022-05-31
Property, Plant & Equipment
5,180 GBP2023-05-31
3,886 GBP2022-05-31
Fixed Assets - Investments
0 GBP2023-05-31
25,706 GBP2022-05-31
Fixed Assets
5,560 GBP2023-05-31
30,099 GBP2022-05-31
Debtors
8,419 GBP2023-05-31
17,724 GBP2022-05-31
Cash at bank and in hand
174,745 GBP2023-05-31
138,264 GBP2022-05-31
Current Assets
183,164 GBP2023-05-31
155,988 GBP2022-05-31
Net Current Assets/Liabilities
141,367 GBP2023-05-31
111,832 GBP2022-05-31
Total Assets Less Current Liabilities
146,927 GBP2023-05-31
141,931 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
146,827 GBP2023-05-31
141,831 GBP2022-05-31
Equity
146,927 GBP2023-05-31
141,931 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
120,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
119,620 GBP2023-05-31
119,493 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
127 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
380 GBP2023-05-31
507 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
42,357 GBP2023-05-31
39,941 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,177 GBP2023-05-31
36,054 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,123 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
5,180 GBP2023-05-31
3,886 GBP2022-05-31
Other Investments Other Than Loans
0 GBP2023-05-31
25,706 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
7,212 GBP2023-05-31
7,217 GBP2022-05-31
Other Debtors
Amounts falling due within one year
1,207 GBP2023-05-31
10,507 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
8,419 GBP2023-05-31
17,724 GBP2022-05-31
Trade Creditors/Trade Payables
Current
238 GBP2023-05-31
26 GBP2022-05-31
Corporation Tax Payable
Current
28,021 GBP2023-05-31
26,803 GBP2022-05-31
Other Taxation & Social Security Payable
Current
7,198 GBP2023-05-31
8,125 GBP2022-05-31
Other Creditors
Current
6,340 GBP2023-05-31
9,202 GBP2022-05-31