72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
54,528 GBP2024-05-31
49,867 GBP2023-05-31
Property, Plant & Equipment
1,668 GBP2024-05-31
3,687 GBP2023-05-31
Fixed Assets
56,196 GBP2024-05-31
53,554 GBP2023-05-31
Debtors
51,863 GBP2024-05-31
15,512 GBP2023-05-31
Cash at bank and in hand
308,480 GBP2024-05-31
585,701 GBP2023-05-31
Current Assets
360,343 GBP2024-05-31
601,213 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-273,214 GBP2024-05-31
-37,944 GBP2023-05-31
Net Current Assets/Liabilities
87,129 GBP2024-05-31
563,269 GBP2023-05-31
Total Assets Less Current Liabilities
143,325 GBP2024-05-31
616,823 GBP2023-05-31
Equity
Called up share capital
134 GBP2024-05-31
134 GBP2023-05-31
Share premium
905,840 GBP2024-05-31
905,840 GBP2023-05-31
Retained earnings (accumulated losses)
-762,649 GBP2024-05-31
-289,151 GBP2023-05-31
Equity
143,325 GBP2024-05-31
616,823 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
58,866 GBP2024-05-31
51,457 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
4,338 GBP2024-05-31
1,590 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
2,748 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
54,528 GBP2024-05-31
49,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
9,608 GBP2024-05-31
9,233 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,940 GBP2024-05-31
5,546 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,394 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,668 GBP2024-05-31
3,687 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
1,523 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
7,519 GBP2024-05-31
7,519 GBP2023-05-31
Other Debtors
Amounts falling due within one year
44,344 GBP2024-05-31
6,470 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
51,863 GBP2024-05-31
15,512 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,854 GBP2024-05-31
989 GBP2023-05-31
Other Creditors
Current
264,360 GBP2024-05-31
36,955 GBP2023-05-31
Creditors
Current
273,214 GBP2024-05-31
37,944 GBP2023-05-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,339,983 shares2024-05-31
1,339,983 shares2023-05-31