77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
212,690 GBP2024-05-31
223,392 GBP2023-05-31
Property, Plant & Equipment
340 GBP2024-05-31
670 GBP2023-05-31
Fixed Assets
213,030 GBP2024-05-31
224,062 GBP2023-05-31
Debtors
437,822 GBP2024-05-31
305,224 GBP2023-05-31
Cash at bank and in hand
33 GBP2024-05-31
25,637 GBP2023-05-31
Current Assets
437,855 GBP2024-05-31
330,861 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-311,799 GBP2024-05-31
-177,456 GBP2023-05-31
Net Current Assets/Liabilities
126,056 GBP2024-05-31
153,405 GBP2023-05-31
Total Assets Less Current Liabilities
339,086 GBP2024-05-31
377,467 GBP2023-05-31
Net Assets/Liabilities
329,395 GBP2024-05-31
357,548 GBP2023-05-31
Equity
Called up share capital
90,000 GBP2024-05-31
90,000 GBP2023-05-31
Capital redemption reserve
160,000 GBP2024-05-31
160,000 GBP2023-05-31
Retained earnings (accumulated losses)
79,395 GBP2024-05-31
107,548 GBP2023-05-31
Equity
329,395 GBP2024-05-31
357,548 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
280,592 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
67,902 GBP2024-05-31
57,200 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,702 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
212,690 GBP2024-05-31
223,392 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
1,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
660 GBP2024-05-31
330 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
330 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
340 GBP2024-05-31
670 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,648 GBP2024-05-31
5,192 GBP2023-05-31
Other Debtors
Amounts falling due within one year
421,174 GBP2024-05-31
300,032 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
437,822 GBP2024-05-31
305,224 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,259 GBP2024-05-31
10,007 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,555 GBP2024-05-31
12,589 GBP2023-05-31
Other Taxation & Social Security Payable
Current
170,894 GBP2024-05-31
136,407 GBP2023-05-31
Other Creditors
Current
117,091 GBP2024-05-31
18,453 GBP2023-05-31
Creditors
Current
311,799 GBP2024-05-31
177,456 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
9,691 GBP2024-05-31
19,919 GBP2023-05-31