Average Number of Employees
02022-06-01 ~ 2023-04-21
02021-05-20 ~ 2022-05-31
Intangible Assets
12,169 GBP2023-04-21
13,549 GBP2022-05-31
Property, Plant & Equipment
1,518 GBP2023-04-21
1,969 GBP2022-05-31
Fixed Assets
13,687 GBP2023-04-21
15,518 GBP2022-05-31
Debtors
6,103 GBP2022-05-31
Cash at bank and in hand
414 GBP2023-04-21
2,637 GBP2022-05-31
Current Assets
414 GBP2023-04-21
8,740 GBP2022-05-31
Creditors
Current
40,517 GBP2023-04-21
38,044 GBP2022-05-31
Net Current Assets/Liabilities
-40,103 GBP2023-04-21
-29,304 GBP2022-05-31
Total Assets Less Current Liabilities
-26,416 GBP2023-04-21
-13,786 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-04-21
100 GBP2022-05-31
Retained earnings (accumulated losses)
-26,516 GBP2023-04-21
-13,886 GBP2022-05-31
Equity
-26,416 GBP2023-04-21
-13,786 GBP2022-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
5,995 GBP2022-05-31
Development expenditure
9,060 GBP2022-05-31
Intangible Assets - Gross Cost
15,055 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,149 GBP2023-04-21
600 GBP2022-05-31
Development expenditure
1,737 GBP2023-04-21
906 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,886 GBP2023-04-21
1,506 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
549 GBP2022-06-01 ~ 2023-04-21
Development expenditure
831 GBP2022-06-01 ~ 2023-04-21
Intangible Assets - Increase From Amortisation Charge for Year
1,380 GBP2022-06-01 ~ 2023-04-21
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,846 GBP2023-04-21
5,395 GBP2022-05-31
Development expenditure
7,323 GBP2023-04-21
8,154 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
582 GBP2023-04-21
131 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2022-06-01 ~ 2023-04-21
Property, Plant & Equipment
Plant and equipment
1,518 GBP2023-04-21
1,969 GBP2022-05-31
Prepayments
Current
6,000 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
6,103 GBP2022-05-31
Accrued Liabilities
Current
1,019 GBP2023-04-21
1,079 GBP2022-05-31