Intangible Assets
1,922,400 GBP2025-05-31
2,403,000 GBP2024-05-31
Property, Plant & Equipment
10,909 GBP2025-05-31
13,374 GBP2024-05-31
Fixed Assets
1,933,309 GBP2025-05-31
2,416,374 GBP2024-05-31
Debtors
2,122,317 GBP2025-05-31
1,398,932 GBP2024-05-31
Cash at bank and in hand
172,684 GBP2025-05-31
136,361 GBP2024-05-31
Current Assets
2,295,001 GBP2025-05-31
1,535,293 GBP2024-05-31
Net Current Assets/Liabilities
266,418 GBP2025-05-31
-91,988 GBP2024-05-31
Total Assets Less Current Liabilities
2,199,727 GBP2025-05-31
2,324,386 GBP2024-05-31
Creditors
Non-current
-68,883 GBP2025-05-31
-179,286 GBP2024-05-31
Net Assets/Liabilities
2,128,117 GBP2025-05-31
2,141,756 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
2,128,115 GBP2025-05-31
2,141,754 GBP2024-05-31
Equity
2,128,117 GBP2025-05-31
2,141,756 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,022 GBP2025-05-31
21,022 GBP2024-05-31
Computers
62,692 GBP2025-05-31
57,488 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
83,714 GBP2025-05-31
78,510 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,594 GBP2025-05-31
12,390 GBP2024-05-31
Computers
56,211 GBP2025-05-31
52,746 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,805 GBP2025-05-31
65,136 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,204 GBP2024-06-01 ~ 2025-05-31
Computers
3,465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,669 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
4,428 GBP2025-05-31
8,632 GBP2024-05-31
Computers
6,481 GBP2025-05-31
4,742 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
270,473 GBP2025-05-31
270,442 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
1,851,844 GBP2025-05-31
1,128,490 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
2,122,317 GBP2025-05-31
1,398,932 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
13,592 GBP2025-05-31
79,793 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,072,969 GBP2025-05-31
708,897 GBP2024-05-31
Other Taxation & Social Security Payable
Current
608,960 GBP2025-05-31
611,529 GBP2024-05-31
Other Creditors
Current
333,062 GBP2025-05-31
227,062 GBP2024-05-31
Non-current
68,883 GBP2025-05-31
179,286 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31