Intangible Assets
50,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment
61,250 GBP2025-05-31
80,620 GBP2024-05-31
Fixed Assets
111,250 GBP2025-05-31
150,620 GBP2024-05-31
Debtors
179,834 GBP2025-05-31
620,697 GBP2024-05-31
Cash at bank and in hand
161 GBP2025-05-31
560 GBP2024-05-31
Current Assets
179,995 GBP2025-05-31
621,257 GBP2024-05-31
Net Current Assets/Liabilities
152,566 GBP2025-05-31
514,325 GBP2024-05-31
Total Assets Less Current Liabilities
263,816 GBP2025-05-31
664,945 GBP2024-05-31
Net Assets/Liabilities
253,235 GBP2025-05-31
478,745 GBP2024-05-31
Equity
Called up share capital
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Retained earnings (accumulated losses)
183,235 GBP2025-05-31
408,745 GBP2024-05-31
Equity
253,235 GBP2025-05-31
478,745 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
322023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
363,525 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,525 GBP2025-05-31
293,525 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
50,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
149,895 GBP2025-05-31
149,895 GBP2024-05-31
Computers
323,420 GBP2025-05-31
318,452 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
473,315 GBP2025-05-31
468,347 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
118,599 GBP2025-05-31
114,037 GBP2024-05-31
Computers
293,466 GBP2025-05-31
273,690 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
412,065 GBP2025-05-31
387,727 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,562 GBP2024-06-01 ~ 2025-05-31
Computers
19,776 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,338 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
31,296 GBP2025-05-31
35,858 GBP2024-05-31
Computers
29,954 GBP2025-05-31
44,762 GBP2024-05-31
Amounts Owed By Related Parties
177,783 GBP2025-05-31
Current
314,793 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,051 GBP2025-05-31
305,904 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
179,834 GBP2025-05-31
620,697 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,345 GBP2025-05-31
58,356 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,821 GBP2025-05-31
1,950 GBP2024-05-31
Other Taxation & Social Security Payable
Current
0 GBP2025-05-31
39,448 GBP2024-05-31
Other Creditors
Current
15,263 GBP2025-05-31
7,178 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
5,581 GBP2025-05-31
13,441 GBP2024-05-31
Other Creditors
Non-current
0 GBP2025-05-31
167,759 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,803 GBP2025-05-31
67,319 GBP2024-05-31