Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
35,958 GBP2024-05-31
54,537 GBP2023-05-31
Property, Plant & Equipment
7,654 GBP2024-05-31
9,856 GBP2023-05-31
Fixed Assets
43,612 GBP2024-05-31
64,393 GBP2023-05-31
Debtors
53,817 GBP2024-05-31
70,453 GBP2023-05-31
Cash at bank and in hand
5,072 GBP2024-05-31
10,066 GBP2023-05-31
Current Assets
58,889 GBP2024-05-31
80,519 GBP2023-05-31
Creditors
Current
83,437 GBP2024-05-31
110,557 GBP2023-05-31
Net Current Assets/Liabilities
-24,548 GBP2024-05-31
-30,038 GBP2023-05-31
Total Assets Less Current Liabilities
19,064 GBP2024-05-31
34,355 GBP2023-05-31
Creditors
Non-current
106,525 GBP2024-05-31
136,559 GBP2023-05-31
Equity
Called up share capital
93,626 GBP2024-05-31
93,626 GBP2023-05-31
Share premium
79,765 GBP2024-05-31
79,765 GBP2023-05-31
Retained earnings (accumulated losses)
-260,852 GBP2024-05-31
-275,595 GBP2023-05-31
Equity
-87,461 GBP2024-05-31
-102,204 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
172022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
187,288 GBP2023-05-31
Other than goodwill
3,667 GBP2023-05-31
Intangible Assets - Gross Cost
190,955 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,330 GBP2024-05-31
132,751 GBP2023-05-31
Other than goodwill
3,667 GBP2024-05-31
3,667 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
154,997 GBP2024-05-31
136,418 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
18,579 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
18,579 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
35,958 GBP2024-05-31
54,537 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
22,856 GBP2024-05-31
22,856 GBP2023-05-31
Furniture and fittings
11,943 GBP2024-05-31
11,157 GBP2023-05-31
Computers
96,032 GBP2024-05-31
94,599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
130,831 GBP2024-05-31
128,612 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
20,818 GBP2024-05-31
19,013 GBP2023-05-31
Furniture and fittings
10,569 GBP2024-05-31
10,151 GBP2023-05-31
Computers
91,790 GBP2024-05-31
89,592 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,177 GBP2024-05-31
118,756 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,805 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
418 GBP2023-06-01 ~ 2024-05-31
Computers
2,198 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,421 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
2,038 GBP2024-05-31
3,843 GBP2023-05-31
Furniture and fittings
1,374 GBP2024-05-31
1,006 GBP2023-05-31
Computers
4,242 GBP2024-05-31
5,007 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,071 GBP2024-05-31
28,949 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
33,746 GBP2024-05-31
41,504 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
53,817 GBP2024-05-31
70,453 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
9,816 GBP2024-05-31
17,321 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,837 GBP2024-05-31
27,798 GBP2023-05-31
Other Taxation & Social Security Payable
Current
20,345 GBP2024-05-31
21,432 GBP2023-05-31
Other Creditors
Current
36,439 GBP2024-05-31
44,006 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Other Creditors
Non-current
96,525 GBP2024-05-31
116,559 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
93,626 shares2024-05-31