Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Intangible Assets
77,994 GBP2021-05-31
87,743 GBP2020-05-31
Debtors
9,764 GBP2021-05-31
39,860 GBP2020-05-31
Cash at bank and in hand
14,242 GBP2021-05-31
37,283 GBP2020-05-31
Current Assets
24,006 GBP2021-05-31
77,143 GBP2020-05-31
Creditors
Current
42,937 GBP2021-05-31
75,107 GBP2020-05-31
Net Current Assets/Liabilities
-18,931 GBP2021-05-31
2,036 GBP2020-05-31
Total Assets Less Current Liabilities
59,063 GBP2021-05-31
89,779 GBP2020-05-31
Creditors
Non-current
69,182 GBP2021-05-31
89,679 GBP2020-05-31
Net Assets/Liabilities
-10,119 GBP2021-05-31
100 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-10,219 GBP2021-05-31
Equity
-10,119 GBP2021-05-31
100 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
52019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
97,492 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
19,498 GBP2021-05-31
9,749 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,749 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
77,994 GBP2021-05-31
87,743 GBP2020-05-31
Trade Debtors/Trade Receivables
Current
3,989 GBP2021-05-31
36,085 GBP2020-05-31
Other Debtors
Current
5,775 GBP2021-05-31
3,775 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
9,764 GBP2021-05-31
39,860 GBP2020-05-31
Corporation Tax Payable
Current
8,605 GBP2021-05-31
12,188 GBP2020-05-31
Other Taxation & Social Security Payable
Current
362 GBP2021-05-31
1,548 GBP2020-05-31
Other Creditors
Current
92 GBP2021-05-31
138 GBP2020-05-31
Accrued Liabilities
Current
375 GBP2021-05-31
Other Remaining Borrowings
More than five year, Non-current
69,182 GBP2021-05-31
89,679 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-10,219 GBP2020-06-01 ~ 2021-05-31