82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Class 2 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
15,594,268 GBP2024-05-31
15,728,701 GBP2023-05-31
Debtors
216,112 GBP2024-05-31
500,000 GBP2023-05-31
Cash at bank and in hand
23,708 GBP2024-05-31
687 GBP2023-05-31
Current Assets
239,820 GBP2024-05-31
500,687 GBP2023-05-31
Creditors
Current
72,486 GBP2024-05-31
20,782 GBP2023-05-31
Net Current Assets/Liabilities
167,334 GBP2024-05-31
479,905 GBP2023-05-31
Total Assets Less Current Liabilities
15,761,602 GBP2024-05-31
16,208,606 GBP2023-05-31
Creditors
Non-current
-499,895 GBP2023-05-31
Net Assets/Liabilities
12,537,274 GBP2024-05-31
12,484,383 GBP2023-05-31
Equity
Called up share capital
200,100 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
12,337,174 GBP2024-05-31
12,484,382 GBP2023-05-31
Equity
12,537,274 GBP2024-05-31
12,484,383 GBP2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
16,132,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
537,732 GBP2024-05-31
403,299 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
134,433 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,594,268 GBP2024-05-31
15,728,701 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
198,005 GBP2024-05-31
500,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
18,107 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
216,112 GBP2024-05-31
500,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
420 GBP2024-05-31
420 GBP2023-05-31
Other Creditors
Current
72,066 GBP2024-05-31
20,362 GBP2023-05-31
Non-current
499,895 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Class 2 ordinary share
200,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-147,208 GBP2023-06-01 ~ 2024-05-31