Intangible Assets
1,388,546 GBP2025-05-31
1,461,626 GBP2024-05-31
Property, Plant & Equipment
731 GBP2025-05-31
2,137 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
1,389,278 GBP2025-05-31
1,463,764 GBP2024-05-31
Debtors
577,957 GBP2025-05-31
552,902 GBP2024-05-31
Cash at bank and in hand
1 GBP2025-05-31
45 GBP2024-05-31
Current Assets
577,958 GBP2025-05-31
552,947 GBP2024-05-31
Net Current Assets/Liabilities
347,084 GBP2025-05-31
284,267 GBP2024-05-31
Total Assets Less Current Liabilities
1,736,362 GBP2025-05-31
1,748,031 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
3,030,573 GBP2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
2,103,733 GBP2025-05-31
2,103,733 GBP2024-05-31
Intangible Assets - Gross Cost
2,103,733 GBP2025-05-31
2,103,733 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
715,187 GBP2025-05-31
642,107 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
715,187 GBP2025-05-31
642,107 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
73,080 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
73,080 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
1,388,546 GBP2025-05-31
1,461,626 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
298 GBP2025-05-31
298 GBP2024-05-31
Other
11,983 GBP2025-05-31
11,983 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,281 GBP2025-05-31
12,281 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
251 GBP2025-05-31
236 GBP2024-05-31
Other
11,299 GBP2025-05-31
9,908 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,550 GBP2025-05-31
10,144 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2024-06-01 ~ 2025-05-31
Other
1,391 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
47 GBP2025-05-31
62 GBP2024-05-31
Other
684 GBP2025-05-31
2,075 GBP2024-05-31
Investments in Subsidiaries
1 GBP2025-05-31
1 GBP2024-05-31
Cost valuation
1 GBP2024-05-31
Trade Debtors/Trade Receivables
94,307 GBP2025-05-31
84,919 GBP2024-05-31
Prepayments
9,013 GBP2025-05-31
69,826 GBP2024-05-31
Other Debtors
474,637 GBP2025-05-31
398,157 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
577,957 GBP2025-05-31
Current, Amounts falling due within one year
552,902 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
20,370 GBP2024-05-31
Trade Creditors/Trade Payables
37,671 GBP2025-05-31
44,910 GBP2024-05-31
Taxation/Social Security Payable
96,964 GBP2025-05-31
124,774 GBP2024-05-31
Accrued Liabilities
76,457 GBP2025-05-31
70,592 GBP2024-05-31
Other Creditors
2,607 GBP2025-05-31
8,033 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
3,030,573 GBP2025-05-31
Non-current
3,030,573 GBP2025-05-31
3,098,939 GBP2024-05-31
Bank Borrowings
Current
20,370 GBP2024-05-31
Bank Overdrafts
Current
17,174 GBP2025-05-31
Total Borrowings
Current
17,174 GBP2025-05-31
20,370 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.102024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,989 shares2025-05-31
2,989 shares2024-05-31