Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets
283,915 GBP2024-05-31
277,188 GBP2023-05-31
Property, Plant & Equipment
24,396 GBP2024-05-31
32,155 GBP2023-05-31
Fixed Assets
308,311 GBP2024-05-31
309,343 GBP2023-05-31
Total Inventories
56,278 GBP2024-05-31
58,864 GBP2023-05-31
Debtors
91,422 GBP2024-05-31
47,170 GBP2023-05-31
Cash at bank and in hand
10,826 GBP2024-05-31
3,319 GBP2023-05-31
Current Assets
158,526 GBP2024-05-31
109,353 GBP2023-05-31
Creditors
Current
43,423 GBP2024-05-31
27,917 GBP2023-05-31
Net Current Assets/Liabilities
115,103 GBP2024-05-31
81,436 GBP2023-05-31
Total Assets Less Current Liabilities
423,414 GBP2024-05-31
390,779 GBP2023-05-31
Creditors
Non-current
1,670,840 GBP2024-05-31
1,579,667 GBP2023-05-31
Net Assets/Liabilities
-1,247,426 GBP2024-05-31
-1,188,888 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
-1,248,426 GBP2024-05-31
-1,189,888 GBP2023-05-31
Equity
-1,247,426 GBP2024-05-31
-1,188,888 GBP2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
354,804 GBP2024-05-31
330,337 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
70,889 GBP2024-05-31
53,149 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,740 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
283,915 GBP2024-05-31
277,188 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,505 GBP2023-05-31
Computers
127,490 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
133,995 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,122 GBP2024-05-31
3,701 GBP2023-05-31
Computers
105,477 GBP2024-05-31
98,139 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,599 GBP2024-05-31
101,840 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
421 GBP2023-06-01 ~ 2024-05-31
Computers
7,338 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,759 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,383 GBP2024-05-31
2,804 GBP2023-05-31
Computers
22,013 GBP2024-05-31
29,351 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,793 GBP2024-05-31
Current, Amounts falling due within one year
6,010 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
26,629 GBP2024-05-31
Current, Amounts falling due within one year
41,160 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
91,422 GBP2024-05-31
Current, Amounts falling due within one year
47,170 GBP2023-05-31
Trade Creditors/Trade Payables
Current
40,828 GBP2024-05-31
25,178 GBP2023-05-31
Other Creditors
Current
2,595 GBP2024-05-31
2,739 GBP2023-05-31
Non-current
1,670,840 GBP2024-05-31
1,579,667 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
-58,538 GBP2023-06-01 ~ 2024-05-31