Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
46,914 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
26,475 GBP2024-05-31
21,850 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,625 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,439 GBP2024-05-31
25,064 GBP2023-05-31
Intangible Assets
20,439 GBP2024-05-31
25,064 GBP2023-05-31
Property, Plant & Equipment
7,486 GBP2024-05-31
9,358 GBP2023-05-31
Fixed Assets
27,925 GBP2024-05-31
34,422 GBP2023-05-31
Total Inventories
18,935 GBP2024-05-31
16,630 GBP2023-05-31
Debtors
19,049 GBP2024-05-31
3,234 GBP2023-05-31
Cash at bank and in hand
1,331 GBP2024-05-31
78 GBP2023-05-31
Current Assets
39,315 GBP2024-05-31
19,942 GBP2023-05-31
Creditors
Amounts falling due within one year
146,502 GBP2024-05-31
120,752 GBP2023-05-31
Net Current Assets/Liabilities
107,187 GBP2024-05-31
100,810 GBP2023-05-31
Total Assets Less Current Liabilities
-79,262 GBP2024-05-31
-66,388 GBP2023-05-31
Creditors
Amounts falling due after one year
417,665 GBP2024-05-31
381,459 GBP2023-05-31
Net Assets/Liabilities
-496,927 GBP2024-05-31
-447,847 GBP2023-05-31
Equity
Called up share capital
119 GBP2024-05-31
119 GBP2023-05-31
Share premium
299,929 GBP2024-05-31
299,929 GBP2023-05-31
Retained earnings (accumulated losses)
-796,975 GBP2024-05-31
-747,895 GBP2023-05-31
Equity
-496,927 GBP2024-05-31
-447,847 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Computers
20.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
46,914 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
26,475 GBP2024-05-31
21,850 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,625 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,712 GBP2024-05-31
Computers
20,755 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
25,467 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,847 GBP2024-05-31
3,631 GBP2023-05-31
Computers
14,134 GBP2024-05-31
12,478 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,981 GBP2024-05-31
16,109 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2023-06-01 ~ 2024-05-31
Computers
1,656 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,872 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
865 GBP2024-05-31
1,081 GBP2023-05-31
Computers
6,621 GBP2024-05-31
8,277 GBP2023-05-31
Trade Debtors/Trade Receivables
6,241 GBP2024-05-31
435 GBP2023-05-31
Other Debtors
12,808 GBP2024-05-31
2,799 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
67,523 GBP2024-05-31
56,862 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,879 GBP2024-05-31
7,405 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,827 GBP2023-05-31
Other Creditors
Amounts falling due within one year
44,100 GBP2024-05-31
51,658 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
57,195 GBP2024-05-31
65,566 GBP2023-05-31
Other Creditors
Amounts falling due after one year
360,470 GBP2024-05-31
315,893 GBP2023-05-31