Intangible Assets
3,031,219 GBP2024-05-31
2,736,499 GBP2023-05-31
Property, Plant & Equipment
65 GBP2024-05-31
2,033 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
3,031,285 GBP2024-05-31
2,738,533 GBP2023-05-31
Debtors
1,443,114 GBP2024-05-31
1,201,404 GBP2023-05-31
Cash at bank and in hand
4,307 GBP2024-05-31
15,972 GBP2023-05-31
Current Assets
1,447,421 GBP2024-05-31
1,217,376 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-810,537 GBP2024-05-31
-770,307 GBP2023-05-31
Net Current Assets/Liabilities
636,884 GBP2024-05-31
447,069 GBP2023-05-31
Total Assets Less Current Liabilities
3,668,169 GBP2024-05-31
3,185,602 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-1,332,958 GBP2024-05-31
-1,345,335 GBP2023-05-31
Net Assets/Liabilities
2,335,211 GBP2024-05-31
1,840,267 GBP2023-05-31
Equity
Called up share capital
250 GBP2024-05-31
250 GBP2023-05-31
Share premium
1,561,499 GBP2024-05-31
1,561,499 GBP2023-05-31
Retained earnings (accumulated losses)
773,462 GBP2024-05-31
278,518 GBP2023-05-31
Equity
2,335,211 GBP2024-05-31
1,840,267 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,031,219 GBP2024-05-31
2,736,499 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
Intangible Assets
Other than goodwill
3,031,219 GBP2024-05-31
2,736,499 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,476 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,411 GBP2024-05-31
16,443 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,968 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
65 GBP2024-05-31
2,033 GBP2023-05-31
Investments in group undertakings and participating interests
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
43,437 GBP2024-05-31
29,964 GBP2023-05-31
Amounts Owed By Related Parties
43,015 GBP2024-05-31
Current
8,640 GBP2023-05-31
Other Debtors
Amounts falling due within one year
794,722 GBP2024-05-31
944,401 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
881,174 GBP2024-05-31
983,005 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,160 GBP2024-05-31
52,211 GBP2023-05-31
Trade Creditors/Trade Payables
Current
102,528 GBP2024-05-31
136,666 GBP2023-05-31
Amounts owed to group undertakings
Current
1 GBP2024-05-31
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
219,587 GBP2024-05-31
147,128 GBP2023-05-31
Other Creditors
Current
477,261 GBP2024-05-31
434,301 GBP2023-05-31
Creditors
Current
810,537 GBP2024-05-31
770,307 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
30,843 GBP2024-05-31
42,935 GBP2023-05-31
Other Creditors
Non-current
1,302,115 GBP2024-05-31
1,302,400 GBP2023-05-31
Creditors
Non-current
1,332,958 GBP2024-05-31
1,345,335 GBP2023-05-31