74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
13,283,133 GBP2023-05-31
12,462,318 GBP2022-05-31
Property, Plant & Equipment
1,431 GBP2023-05-31
2,401 GBP2022-05-31
Fixed Assets
13,284,564 GBP2023-05-31
12,464,719 GBP2022-05-31
Debtors
376,916 GBP2023-05-31
318,091 GBP2022-05-31
Cash at bank and in hand
724,918 GBP2023-05-31
1,050,461 GBP2022-05-31
Current Assets
1,101,834 GBP2023-05-31
1,368,552 GBP2022-05-31
Net Current Assets/Liabilities
287,538 GBP2023-05-31
1,128,336 GBP2022-05-31
Total Assets Less Current Liabilities
13,572,102 GBP2023-05-31
13,593,055 GBP2022-05-31
Net Assets/Liabilities
13,572,102 GBP2023-05-31
13,593,055 GBP2022-05-31
Equity
Called up share capital
1,826 GBP2023-05-31
1,826 GBP2022-05-31
Share premium
19,785,781 GBP2023-05-31
19,785,781 GBP2022-05-31
Revaluation reserve
4,302,772 GBP2023-05-31
4,041,526 GBP2022-06-01
4,041,526 GBP2022-05-31
3,829,700 GBP2021-06-01
Retained earnings (accumulated losses)
-10,518,277 GBP2023-05-31
-10,236,078 GBP2022-05-31
Equity
13,572,102 GBP2023-05-31
13,593,055 GBP2022-05-31
Average Number of Employees
52022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
13,283,133 GBP2023-05-31
12,462,318 GBP2022-06-01
Property, Plant & Equipment - Gross Cost
38,265 GBP2023-05-31
38,023 GBP2022-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,834 GBP2023-05-31
35,622 GBP2022-06-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2022-06-01 ~ 2023-05-31
Amount of corporation tax that is recoverable
148,232 GBP2023-05-31
219,662 GBP2022-05-31
Other Debtors
167,500 GBP2023-05-31
17,500 GBP2022-05-31
Prepayments/Accrued Income
47,863 GBP2023-05-31
48,301 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,570 GBP2023-05-31
71,530 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,475 GBP2023-05-31
7,372 GBP2022-05-31
Other Creditors
Amounts falling due within one year
786,751 GBP2023-05-31
1,177 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2023-05-31
160,137 GBP2022-05-31