77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Property, Plant & Equipment
0 GBP2025-05-31
236,996 GBP2024-05-31
Debtors
38,578 GBP2025-05-31
39,600 GBP2024-05-31
Cash at bank and in hand
73,350 GBP2025-05-31
38,928 GBP2024-05-31
Current Assets
111,928 GBP2025-05-31
78,528 GBP2024-05-31
Creditors
Amounts falling due within one year
-9,677 GBP2025-05-31
-89,356 GBP2024-05-31
Net Current Assets/Liabilities
102,251 GBP2025-05-31
-10,828 GBP2024-05-31
Total Assets Less Current Liabilities
102,251 GBP2025-05-31
226,168 GBP2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31
Retained earnings (accumulated losses)
102,148 GBP2025-05-31
226,065 GBP2024-05-31
Equity
102,251 GBP2025-05-31
226,168 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-05-31
274,877 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
8,143 GBP2024-05-31
Computers
0 GBP2025-05-31
3,805 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-05-31
286,825 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,143 GBP2024-06-01 ~ 2025-05-31
Computers
-3,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-286,825 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
37,881 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
8,143 GBP2024-05-31
Computers
0 GBP2025-05-31
3,805 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-05-31
49,829 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,143 GBP2024-06-01 ~ 2025-05-31
Computers
-3,805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,829 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
236,996 GBP2024-05-31
Furniture and fittings
0 GBP2025-05-31
0 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
921 GBP2025-05-31
922 GBP2024-05-31
Other Debtors
Current
37,657 GBP2025-05-31
38,678 GBP2024-05-31
Trade Creditors/Trade Payables
Current
578 GBP2025-05-31
10,759 GBP2024-05-31
Corporation Tax Payable
Current
8,145 GBP2025-05-31
64,555 GBP2024-05-31
Other Taxation & Social Security Payable
Current
-296 GBP2025-05-31
7,444 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,250 GBP2025-05-31
6,598 GBP2024-05-31
Creditors
Current
9,677 GBP2025-05-31
89,356 GBP2024-05-31