63990 - Other Information Service Activities N.e.c.
Intangible Assets
5,652,645 GBP2021-11-30
3,359 GBP2020-05-31
Property, Plant & Equipment
7,114 GBP2021-11-30
259 GBP2020-05-31
Fixed Assets
5,659,759 GBP2021-11-30
3,618 GBP2020-05-31
Debtors
1,057,289 GBP2021-11-30
767 GBP2020-05-31
Cash at bank and in hand
5,915,546 GBP2021-11-30
135,349 GBP2020-05-31
Current Assets
6,972,835 GBP2021-11-30
136,116 GBP2020-05-31
Net Current Assets/Liabilities
4,442,062 GBP2021-11-30
92,176 GBP2020-05-31
Total Assets Less Current Liabilities
10,101,821 GBP2021-11-30
95,794 GBP2020-05-31
Net Assets/Liabilities
10,100,042 GBP2021-11-30
95,107 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-11-30
Retained earnings (accumulated losses)
10,099,942 GBP2021-11-30
Equity
10,100,042 GBP2021-11-30
Average Number of Employees
42020-06-01 ~ 2021-11-30
12019-05-23 ~ 2020-05-31
Intangible Assets - Gross Cost
Other
5,640,527 GBP2021-11-30
3,359 GBP2020-05-31
Intangible Assets - Gross Cost
5,653,992 GBP2021-11-30
3,359 GBP2020-05-31
Patents/Trademarks/Licences/Concessions
13,465 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,347 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,347 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,347 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,347 GBP2021-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
12,118 GBP2021-11-30
Other
5,640,527 GBP2021-11-30
3,359 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,184 GBP2021-11-30
344 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
9,184 GBP2021-11-30
344 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,070 GBP2021-11-30
85 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,070 GBP2021-11-30
85 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,985 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,985 GBP2020-06-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,114 GBP2021-11-30
259 GBP2020-05-31
Other Debtors
1,057,289 GBP2021-11-30
767 GBP2020-05-31
Debtors
Current
1,057,289 GBP2021-11-30
767 GBP2020-05-31
Trade Creditors/Trade Payables
13,217 GBP2021-11-30
Amounts Owed to Related Parties
5,381 GBP2021-11-30
3,704 GBP2020-05-31
Taxation/Social Security Payable
147,199 GBP2021-11-30
8,805 GBP2020-05-31
Director Remuneration
19,468 GBP2020-06-01 ~ 2021-11-30
1,464 GBP2019-05-23 ~ 2020-05-31