Intangible Assets
3,002,024 GBP2024-05-31
2,656,673 GBP2023-05-31
Property, Plant & Equipment
4,255 GBP2024-05-31
7,545 GBP2023-05-31
Amounts invested in assets
1,859,478 GBP2024-05-31
1,790,353 GBP2023-05-31
Fixed Assets
4,865,757 GBP2024-05-31
4,454,571 GBP2023-05-31
Debtors
4,318,886 GBP2024-05-31
3,118,022 GBP2023-05-31
Cash at bank and in hand
221,463 GBP2024-05-31
200,448 GBP2023-05-31
Current Assets
4,540,349 GBP2024-05-31
3,318,470 GBP2023-05-31
Net Current Assets/Liabilities
2,267,154 GBP2024-05-31
1,664,470 GBP2023-05-31
Total Assets Less Current Liabilities
7,132,911 GBP2024-05-31
6,119,041 GBP2023-05-31
Creditors
Amounts falling due after one year
-3,081,539 GBP2024-05-31
-3,102,021 GBP2023-05-31
Net Assets/Liabilities
4,051,372 GBP2024-05-31
3,017,020 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,002,024 GBP2024-05-31
2,656,673 GBP2023-05-31
Intangible Assets
Other than goodwill
3,002,024 GBP2024-05-31
2,656,673 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,000 GBP2023-05-31
Furniture and fittings
91,108 GBP2024-05-31
91,108 GBP2023-05-31
Computers
63,174 GBP2024-05-31
63,174 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
154,282 GBP2024-05-31
156,282 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,853 GBP2024-05-31
85,563 GBP2023-05-31
Computers
63,174 GBP2024-05-31
63,174 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,027 GBP2024-05-31
148,737 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
4,255 GBP2024-05-31
5,545 GBP2023-05-31
Motor vehicles
2,000 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,495 GBP2024-05-31
15,382 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
962,779 GBP2024-05-31
268,189 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,902 GBP2024-05-31
6,902 GBP2023-05-31
Other Debtors
Amounts falling due within one year
3,329,710 GBP2024-05-31
2,827,549 GBP2023-05-31
Debtors
Amounts falling due within one year
4,318,886 GBP2024-05-31
3,118,022 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,075 GBP2024-05-31
37,472 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
768,465 GBP2024-05-31
795,435 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
25,968 GBP2024-05-31
20,165 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,420,687 GBP2024-05-31
800,928 GBP2023-05-31
Amounts falling due after one year
3,081,539 GBP2024-05-31
3,102,021 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
20,000 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2023-06-01 ~ 2024-05-31
20,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31