74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
6,526 GBP2025-05-31
6,256 GBP2024-05-31
Fixed Assets
6,526 GBP2025-05-31
6,256 GBP2024-05-31
Debtors
46,610 GBP2025-05-31
37,031 GBP2024-05-31
Cash at bank and in hand
74,642 GBP2025-05-31
79,523 GBP2024-05-31
Current Assets
121,252 GBP2025-05-31
116,554 GBP2024-05-31
Net Current Assets/Liabilities
-3,924,874 GBP2025-05-31
-4,095,111 GBP2024-05-31
Total Assets Less Current Liabilities
-3,918,348 GBP2025-05-31
-4,088,855 GBP2024-05-31
Net Assets/Liabilities
-3,918,348 GBP2025-05-31
-4,088,855 GBP2024-05-31
Equity
Called up share capital
72 GBP2025-05-31
72 GBP2024-05-31
Retained earnings (accumulated losses)
-3,918,420 GBP2025-05-31
-4,088,927 GBP2024-05-31
Equity
-3,918,348 GBP2025-05-31
-4,088,855 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
6,390,185 GBP2025-05-31
6,390,185 GBP2024-05-31
Intangible Assets - Gross Cost
6,390,185 GBP2025-05-31
6,390,185 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,390,185 GBP2025-05-31
6,390,185 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,390,185 GBP2025-05-31
6,390,185 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,523 GBP2025-05-31
10,690 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,523 GBP2025-05-31
10,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,997 GBP2025-05-31
4,434 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,997 GBP2025-05-31
4,434 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
6,526 GBP2025-05-31
6,256 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,017 GBP2025-05-31
36,716 GBP2024-05-31
Other Debtors
Amounts falling due within one year
593 GBP2025-05-31
315 GBP2024-05-31
Debtors
Amounts falling due within one year
46,610 GBP2025-05-31
37,031 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5 GBP2025-05-31
476 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,859 GBP2025-05-31
3,620 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,250 GBP2025-05-31
11,251 GBP2024-05-31