82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
15,459,835 GBP2025-05-31
15,594,268 GBP2024-05-31
Debtors
318,700 GBP2025-05-31
180,746 GBP2024-05-31
Cash at bank and in hand
908 GBP2025-05-31
23,708 GBP2024-05-31
Current Assets
319,608 GBP2025-05-31
204,454 GBP2024-05-31
Creditors
Current
40,320 GBP2025-05-31
37,120 GBP2024-05-31
Net Current Assets/Liabilities
279,288 GBP2025-05-31
167,334 GBP2024-05-31
Total Assets Less Current Liabilities
15,739,123 GBP2025-05-31
15,761,602 GBP2024-05-31
Creditors
Non-current
-115,000 GBP2025-05-31
Net Assets/Liabilities
12,399,795 GBP2025-05-31
12,537,274 GBP2024-05-31
Equity
Called up share capital
215,100 GBP2025-05-31
200,100 GBP2024-05-31
Retained earnings (accumulated losses)
12,184,695 GBP2025-05-31
12,337,174 GBP2024-05-31
Equity
12,399,795 GBP2025-05-31
12,537,274 GBP2024-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,132,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
672,165 GBP2025-05-31
537,732 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
134,433 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,459,835 GBP2025-05-31
15,594,268 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
306,484 GBP2025-05-31
179,484 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
12,216 GBP2025-05-31
Current, Amounts falling due within one year
1,262 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
318,700 GBP2025-05-31
Current, Amounts falling due within one year
180,746 GBP2024-05-31
Other Taxation & Social Security Payable
Current
420 GBP2025-05-31
420 GBP2024-05-31
Other Creditors
Current
39,900 GBP2025-05-31
36,700 GBP2024-05-31
Non-current
115,000 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Class 2 ordinary share
215,000 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
-152,479 GBP2024-06-01 ~ 2025-05-31