77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-05-17 ~ 2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
131,599 GBP2023-05-31
86,957 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
27,536 GBP2023-05-31
10,145 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,391 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
104,063 GBP2023-05-31
76,812 GBP2022-05-31
Intangible Assets
104,063 GBP2023-05-31
76,812 GBP2022-05-31
Property, Plant & Equipment
83,839 GBP2023-05-31
16,444 GBP2022-05-31
Fixed Assets
187,902 GBP2023-05-31
93,256 GBP2022-05-31
Total Inventories
2,243 GBP2022-05-31
Debtors
1,263 GBP2023-05-31
144,651 GBP2022-05-31
Cash at bank and in hand
24,347 GBP2023-05-31
111,490 GBP2022-05-31
Current Assets
25,610 GBP2023-05-31
258,384 GBP2022-05-31
Creditors
Amounts falling due within one year
520,776 GBP2023-05-31
423,204 GBP2022-05-31
Net Current Assets/Liabilities
495,166 GBP2023-05-31
164,820 GBP2022-05-31
Total Assets Less Current Liabilities
-307,264 GBP2023-05-31
-71,564 GBP2022-05-31
Net Assets/Liabilities
-307,264 GBP2023-05-31
-71,564 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
-308,264 GBP2023-05-31
-72,564 GBP2022-05-31
Equity
-307,264 GBP2023-05-31
-71,564 GBP2022-05-31
Intangible Assets - Gross Cost
131,599 GBP2023-05-31
86,957 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
27,536 GBP2023-05-31
10,145 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
17,391 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
80,495 GBP2023-05-31
12,801 GBP2022-05-31
Computers
4,870 GBP2023-05-31
4,078 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
85,365 GBP2023-05-31
16,879 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,526 GBP2023-05-31
435 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,526 GBP2023-05-31
435 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,091 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,091 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
80,495 GBP2023-05-31
12,801 GBP2022-05-31
Computers
3,344 GBP2023-05-31
3,643 GBP2022-05-31
Trade Debtors/Trade Receivables
139,642 GBP2022-05-31
Other Debtors
1,263 GBP2023-05-31
5,009 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,753 GBP2023-05-31
9,687 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-05-31
1,715 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,609 GBP2022-05-31