Intangible Assets
2,403,000 GBP2024-05-31
2,883,600 GBP2023-05-31
Property, Plant & Equipment
13,374 GBP2024-05-31
18,259 GBP2023-05-31
Fixed Assets
2,416,374 GBP2024-05-31
2,901,859 GBP2023-05-31
Debtors
1,398,932 GBP2024-05-31
925,600 GBP2023-05-31
Cash at bank and in hand
136,361 GBP2024-05-31
73,601 GBP2023-05-31
Current Assets
1,535,293 GBP2024-05-31
999,201 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,627,281 GBP2024-05-31
-1,428,739 GBP2023-05-31
Net Current Assets/Liabilities
-91,988 GBP2024-05-31
-429,538 GBP2023-05-31
Total Assets Less Current Liabilities
2,324,386 GBP2024-05-31
2,472,321 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-179,286 GBP2024-05-31
Net Assets/Liabilities
2,141,756 GBP2024-05-31
1,952,501 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
2,141,754 GBP2024-05-31
1,952,499 GBP2023-05-31
Equity
2,141,756 GBP2024-05-31
1,952,501 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,022 GBP2024-05-31
21,022 GBP2023-05-31
Computers
57,488 GBP2024-05-31
53,406 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
78,510 GBP2024-05-31
74,428 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,390 GBP2024-05-31
8,185 GBP2023-05-31
Computers
52,746 GBP2024-05-31
47,984 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,136 GBP2024-05-31
56,169 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,205 GBP2023-06-01 ~ 2024-05-31
Computers
4,762 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,967 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,632 GBP2024-05-31
12,837 GBP2023-05-31
Computers
4,742 GBP2024-05-31
5,422 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
270,442 GBP2024-05-31
160,155 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,128,490 GBP2024-05-31
765,445 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,398,932 GBP2024-05-31
925,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
79,793 GBP2024-05-31
68,449 GBP2023-05-31
Trade Creditors/Trade Payables
Current
708,897 GBP2024-05-31
491,203 GBP2023-05-31
Other Taxation & Social Security Payable
Current
611,529 GBP2024-05-31
391,202 GBP2023-05-31
Other Creditors
Current
227,062 GBP2024-05-31
477,885 GBP2023-05-31
Creditors
Current
1,627,281 GBP2024-05-31
1,428,739 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-05-31
62,500 GBP2023-05-31
Other Creditors
Non-current
179,286 GBP2024-05-31
452,755 GBP2023-05-31
Creditors
Non-current
179,286 GBP2024-05-31
515,255 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
2 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
288,203 GBP2024-05-31
2,935 GBP2023-05-31