Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
285 GBP2024-05-31
380 GBP2023-05-31
Property, Plant & Equipment
6,038 GBP2024-05-31
5,180 GBP2023-05-31
Fixed Assets
6,323 GBP2024-05-31
5,560 GBP2023-05-31
Debtors
4,968 GBP2024-05-31
8,419 GBP2023-05-31
Cash at bank and in hand
292,460 GBP2024-05-31
174,745 GBP2023-05-31
Current Assets
297,428 GBP2024-05-31
183,164 GBP2023-05-31
Net Current Assets/Liabilities
227,683 GBP2024-05-31
141,367 GBP2023-05-31
Total Assets Less Current Liabilities
234,006 GBP2024-05-31
146,927 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
233,906 GBP2024-05-31
146,827 GBP2023-05-31
Equity
234,006 GBP2024-05-31
146,927 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
120,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
119,715 GBP2024-05-31
119,620 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
95 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
285 GBP2024-05-31
380 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,556 GBP2024-05-31
42,357 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,518 GBP2024-05-31
37,177 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
6,038 GBP2024-05-31
5,180 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,658 GBP2024-05-31
Current, Amounts falling due within one year
7,212 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
3,310 GBP2024-05-31
Current, Amounts falling due within one year
1,207 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,968 GBP2024-05-31
Current, Amounts falling due within one year
8,419 GBP2023-05-31
Trade Creditors/Trade Payables
Current
31 GBP2024-05-31
238 GBP2023-05-31
Other Taxation & Social Security Payable
Current
63,924 GBP2024-05-31
35,219 GBP2023-05-31
Other Creditors
Current
5,790 GBP2024-05-31
6,340 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31