Intangible Assets
7,366,275 GBP2023-05-31
7,197,748 GBP2022-05-31
Property, Plant & Equipment
14,351 GBP2023-05-31
17,843 GBP2022-05-31
Fixed Assets
7,380,626 GBP2023-05-31
7,215,591 GBP2022-05-31
Cash at bank and in hand
32,745 GBP2023-05-31
26,196 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-574,385 GBP2023-05-31
-635,091 GBP2022-05-31
Net Current Assets/Liabilities
-541,640 GBP2023-05-31
-608,895 GBP2022-05-31
Total Assets Less Current Liabilities
6,838,986 GBP2023-05-31
6,606,696 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
15,648 GBP2023-05-31
15,648 GBP2022-05-31
Net Assets/Liabilities
6,851,634 GBP2023-05-31
6,619,344 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
7,366,275 GBP2023-05-31
7,197,748 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
114,365 GBP2023-05-31
113,074 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
114,365 GBP2023-05-31
113,074 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
100,014 GBP2023-05-31
95,231 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,014 GBP2023-05-31
95,231 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,783 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,783 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,351 GBP2023-05-31
17,843 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.012022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,497 shares2023-05-31
22,497 shares2022-05-31