82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
74,546 GBP2024-05-31
76,076 GBP2023-05-31
Property, Plant & Equipment
3,144 GBP2024-05-31
4,192 GBP2023-05-31
Fixed Assets
77,690 GBP2024-05-31
80,268 GBP2023-05-31
Debtors
18,856 GBP2024-05-31
62,053 GBP2023-05-31
Cash at bank and in hand
22,830 GBP2024-05-31
362 GBP2023-05-31
Current Assets
41,686 GBP2024-05-31
62,415 GBP2023-05-31
Net Current Assets/Liabilities
20,792 GBP2024-05-31
33,536 GBP2023-05-31
Total Assets Less Current Liabilities
98,482 GBP2024-05-31
113,804 GBP2023-05-31
Net Assets/Liabilities
97,751 GBP2024-05-31
112,756 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Revaluation reserve
1,455 GBP2024-05-31
1,940 GBP2023-05-31
0 GBP2021-11-30
Retained earnings (accumulated losses)
95,296 GBP2024-05-31
109,816 GBP2023-05-31
Equity
97,751 GBP2024-05-31
112,756 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
170 GBP2024-05-31
0 GBP2023-05-31
Development expenditure
133,002 GBP2024-05-31
101,435 GBP2023-05-31
Intangible Assets - Gross Cost
133,172 GBP2024-05-31
101,435 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17 GBP2024-05-31
0 GBP2023-05-31
Development expenditure
58,609 GBP2024-05-31
25,359 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
58,626 GBP2024-05-31
25,359 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17 GBP2023-06-01 ~ 2024-05-31
Development expenditure
33,250 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
33,267 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
153 GBP2024-05-31
0 GBP2023-05-31
Development expenditure
74,393 GBP2024-05-31
76,076 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,000 GBP2023-05-31
Computers
2,923 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,923 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-05-31
0 GBP2023-05-31
Computers
1,279 GBP2024-05-31
731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,779 GBP2024-05-31
731 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2023-06-01 ~ 2024-05-31
Computers
548 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
1,500 GBP2024-05-31
2,000 GBP2023-05-31
Computers
1,644 GBP2024-05-31
2,192 GBP2023-05-31
Other Debtors
Amounts falling due within one year
18,856 GBP2024-05-31
62,053 GBP2023-05-31
Other Taxation & Social Security Payable
Current
17,328 GBP2024-05-31
3,526 GBP2023-05-31
Other Creditors
Current
3,566 GBP2024-05-31
25,353 GBP2023-05-31
Creditors
Current
20,894 GBP2024-05-31
28,879 GBP2023-05-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,940 GBP2021-12-01 ~ 2023-05-31