74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,256 GBP2024-05-31
7,625 GBP2023-05-31
Debtors
Current
37,031 GBP2024-05-31
50,748 GBP2023-05-31
Cash at bank and in hand
79,523 GBP2024-05-31
98,927 GBP2023-05-31
Current Assets
116,554 GBP2024-05-31
149,675 GBP2023-05-31
Net Current Assets/Liabilities
-4,095,111 GBP2024-05-31
-113,115 GBP2023-05-31
Total Assets Less Current Liabilities
-4,088,855 GBP2024-05-31
-105,490 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,128,473 GBP2023-05-31
Net Assets/Liabilities
-4,088,855 GBP2024-05-31
-4,233,963 GBP2023-05-31
Equity
Called up share capital
72 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-4,088,927 GBP2024-05-31
-4,234,063 GBP2023-05-31
Equity
-4,088,855 GBP2024-05-31
-4,233,963 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
6,390,185 GBP2024-05-31
6,390,185 GBP2023-05-31
Intangible Assets - Gross Cost
6,390,185 GBP2024-05-31
6,390,185 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,390,185 GBP2024-05-31
6,390,185 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,390,185 GBP2024-05-31
6,390,185 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,690 GBP2024-05-31
20,826 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,690 GBP2024-05-31
20,826 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-13,531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,434 GBP2024-05-31
13,201 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,434 GBP2024-05-31
13,201 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
6,256 GBP2024-05-31
7,625 GBP2023-05-31
Trade Debtors/Trade Receivables
36,716 GBP2024-05-31
49,921 GBP2023-05-31
Other Debtors
315 GBP2024-05-31
827 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,031 GBP2024-05-31
50,748 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
3,620 GBP2024-05-31
3,673 GBP2023-05-31
Trade Creditors/Trade Payables
476 GBP2024-05-31
6,986 GBP2023-05-31
Amounts Owed to Related Parties
4,196,318 GBP2024-05-31
240,000 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
4,128,473 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
56 shares2024-05-31
56 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
16 shares2024-05-31
44 shares2023-05-31
Number of Shares Issued (Fully Paid)
72 shares2024-05-31
100 shares2023-05-31
Nominal value of allotted share capital
72 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Other Remaining Borrowings
Non-current
4,128,473 GBP2023-05-31
Bank Overdrafts
Current
3,620 GBP2024-05-31
3,673 GBP2023-05-31