Intangible Assets
3,248,201 GBP2025-05-31
3,031,219 GBP2024-05-31
Property, Plant & Equipment
0 GBP2025-05-31
65 GBP2024-05-31
Fixed Assets - Investments
1 GBP2025-05-31
1 GBP2024-05-31
Fixed Assets
3,248,202 GBP2025-05-31
3,031,285 GBP2024-05-31
Debtors
1,334,491 GBP2025-05-31
1,443,114 GBP2024-05-31
Cash at bank and in hand
16,147 GBP2025-05-31
4,307 GBP2024-05-31
Current Assets
1,350,638 GBP2025-05-31
1,447,421 GBP2024-05-31
Net Current Assets/Liabilities
611,518 GBP2025-05-31
636,884 GBP2024-05-31
Total Assets Less Current Liabilities
3,859,720 GBP2025-05-31
3,668,169 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,332,958 GBP2024-05-31
Net Assets/Liabilities
2,449,976 GBP2025-05-31
2,335,211 GBP2024-05-31
Equity
Called up share capital
250 GBP2025-05-31
250 GBP2024-05-31
250 GBP2023-05-31
Share premium
1,561,499 GBP2025-05-31
1,561,499 GBP2024-05-31
1,561,499 GBP2023-05-31
Retained earnings (accumulated losses)
888,227 GBP2025-05-31
773,462 GBP2024-05-31
278,518 GBP2023-05-31
Equity
2,449,976 GBP2025-05-31
2,335,211 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
114,765 GBP2024-06-01 ~ 2025-05-31
494,944 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
114,765 GBP2024-06-01 ~ 2025-05-31
494,944 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
112024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,248,201 GBP2025-05-31
3,031,219 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-05-31
Intangible Assets
Other than goodwill
3,248,201 GBP2025-05-31
3,031,219 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-05-31
18,476 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-05-31
18,411 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-18,476 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
65 GBP2024-05-31
Investments in group undertakings and participating interests
1 GBP2025-05-31
1 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
35,265 GBP2025-05-31
43,437 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
43,256 GBP2025-05-31
0 GBP2024-05-31
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
43,015 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
671,077 GBP2025-05-31
794,722 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
749,598 GBP2025-05-31
881,174 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
40,513 GBP2025-05-31
11,160 GBP2024-05-31
Trade Creditors/Trade Payables
Current
148,414 GBP2025-05-31
102,528 GBP2024-05-31
Amounts owed to group undertakings
Current
1 GBP2025-05-31
1 GBP2024-05-31
Corporation Tax Payable
Current
43,256 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
251,028 GBP2025-05-31
219,587 GBP2024-05-31
Other Creditors
Current
255,908 GBP2025-05-31
477,261 GBP2024-05-31
Creditors
Current
739,120 GBP2025-05-31
810,537 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
21,587 GBP2025-05-31
30,843 GBP2024-05-31
Other Creditors
Non-current
1,388,157 GBP2025-05-31
1,302,115 GBP2024-05-31
Creditors
Non-current
1,409,744 GBP2025-05-31
1,332,958 GBP2024-05-31