Intangible Assets
70,000 GBP2024-05-31
90,000 GBP2023-05-31
Property, Plant & Equipment
80,620 GBP2024-05-31
72,495 GBP2023-05-31
Fixed Assets
150,620 GBP2024-05-31
162,495 GBP2023-05-31
Debtors
620,697 GBP2024-05-31
362,470 GBP2023-05-31
Cash at bank and in hand
560 GBP2024-05-31
18,844 GBP2023-05-31
Current Assets
621,257 GBP2024-05-31
381,314 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-106,932 GBP2024-05-31
Net Current Assets/Liabilities
514,325 GBP2024-05-31
218,325 GBP2023-05-31
Total Assets Less Current Liabilities
664,945 GBP2024-05-31
380,820 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-179,734 GBP2023-05-31
Net Assets/Liabilities
478,745 GBP2024-05-31
198,228 GBP2023-05-31
Equity
Called up share capital
70,000 GBP2024-05-31
70,000 GBP2023-05-31
Retained earnings (accumulated losses)
408,745 GBP2024-05-31
128,228 GBP2023-05-31
Equity
478,745 GBP2024-05-31
198,228 GBP2023-05-31
Average Number of Employees
322023-06-01 ~ 2024-05-31
282022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
363,525 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293,525 GBP2024-05-31
273,525 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
70,000 GBP2024-05-31
90,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,895 GBP2024-05-31
147,645 GBP2023-05-31
Computers
318,452 GBP2024-05-31
299,689 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
468,347 GBP2024-05-31
447,334 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
114,037 GBP2024-05-31
109,419 GBP2023-05-31
Computers
273,690 GBP2024-05-31
265,420 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
387,727 GBP2024-05-31
374,839 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,618 GBP2023-06-01 ~ 2024-05-31
Computers
8,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,888 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
35,858 GBP2024-05-31
38,226 GBP2023-05-31
Computers
44,762 GBP2024-05-31
34,269 GBP2023-05-31
Amounts Owed By Related Parties
314,793 GBP2024-05-31
Current
41,880 GBP2023-05-31
Other Debtors
Amounts falling due within one year
305,904 GBP2024-05-31
320,590 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
620,697 GBP2024-05-31
Amounts falling due within one year, Current
362,470 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
58,356 GBP2024-05-31
37,833 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,950 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
47,065 GBP2023-05-31
Other Taxation & Social Security Payable
Current
39,448 GBP2024-05-31
47,630 GBP2023-05-31
Other Creditors
Current
7,178 GBP2024-05-31
30,461 GBP2023-05-31
Creditors
Current
106,932 GBP2024-05-31
162,989 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,441 GBP2024-05-31
24,287 GBP2023-05-31
Other Creditors
Non-current
167,759 GBP2024-05-31
155,447 GBP2023-05-31
Creditors
Non-current
181,200 GBP2024-05-31
179,734 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
67,319 GBP2024-05-31
115,520 GBP2023-05-31