Cost of Sales
-7,920,655 GBP2023-06-01 ~ 2024-05-31
-4,653,145 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-36,349,806 GBP2023-06-01 ~ 2024-05-31
-23,602,092 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,755 GBP2023-06-01 ~ 2024-05-31
105 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
8,688,193 GBP2023-06-01 ~ 2024-05-31
-4,907,112 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-06-01 ~ 2024-05-31
192,059 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
8,688,193 GBP2023-06-01 ~ 2024-05-31
-4,715,053 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
27,936,760 GBP2024-05-31
1,753,352 GBP2023-05-31
Property, Plant & Equipment
7,312,085 GBP2024-05-31
1,954,198 GBP2023-05-31
Fixed Assets
35,248,845 GBP2024-05-31
3,707,550 GBP2023-05-31
Debtors
24,140,255 GBP2024-05-31
6,260,236 GBP2023-05-31
Cash at bank and in hand
4,066,423 GBP2024-05-31
1,653,043 GBP2023-05-31
Current Assets
28,738,089 GBP2024-05-31
8,001,377 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-22,695,891 GBP2024-05-31
-11,239,814 GBP2023-05-31
Net Current Assets/Liabilities
6,042,198 GBP2024-05-31
-3,238,437 GBP2023-05-31
Total Assets Less Current Liabilities
41,291,043 GBP2024-05-31
469,113 GBP2023-05-31
Net Assets/Liabilities
3,110,592 GBP2024-05-31
-5,577,601 GBP2023-05-31
Equity
Called up share capital
65,217,308 GBP2024-05-31
65,217,308 GBP2023-05-31
65,215,308 GBP2022-05-31
Share premium
33,728,260 GBP2024-05-31
33,728,260 GBP2023-05-31
0 GBP2022-05-31
Retained earnings (accumulated losses)
-95,834,976 GBP2024-05-31
-104,523,169 GBP2023-05-31
-100,057,203 GBP2022-05-31
Equity
3,110,592 GBP2024-05-31
-5,577,601 GBP2023-05-31
-34,592,808 GBP2022-05-31
Other miscellaneous reserve
0 GBP2024-05-31
0 GBP2023-05-31
249,087 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
8,688,193 GBP2023-06-01 ~ 2024-05-31
-4,715,053 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
2,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
33,730,260 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
17,750 GBP2023-06-01 ~ 2024-05-31
17,300 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
2142023-06-01 ~ 2024-05-31
1962022-06-01 ~ 2023-05-31
Wages/Salaries
20,583,748 GBP2023-06-01 ~ 2024-05-31
16,087,093 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
204,130 GBP2023-06-01 ~ 2024-05-31
92,393 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
23,405,847 GBP2023-06-01 ~ 2024-05-31
17,914,073 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,224,038 GBP2024-05-31
2,224,038 GBP2023-05-31
Intangible Assets - Gross Cost
40,626,488 GBP2024-05-31
10,985,201 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,224,038 GBP2024-05-31
2,224,038 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,689,728 GBP2024-05-31
9,231,849 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
8,333,162 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets
27,936,760 GBP2024-05-31
1,753,352 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,436,583 GBP2024-05-31
359,999 GBP2023-05-31
Improvements to leasehold property
796,105 GBP2024-05-31
0 GBP2023-05-31
Other
2,242,581 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,764,646 GBP2024-05-31
2,602,580 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
87,530 GBP2024-05-31
0 GBP2023-05-31
Other
591,645 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,452,561 GBP2024-05-31
648,382 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,432 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
87,530 GBP2023-06-01 ~ 2024-05-31
Other
711,217 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
804,179 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,374,414 GBP2024-05-31
303,262 GBP2023-05-31
Improvements to leasehold property
708,575 GBP2024-05-31
0 GBP2023-05-31
Other
4,229,096 GBP2024-05-31
1,650,936 GBP2023-05-31
Finished Goods/Goods for Resale
531,411 GBP2024-05-31
88,098 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
12,098,923 GBP2024-05-31
1,049,233 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-05-31
192,059 GBP2023-05-31
Other Debtors
Current
861,248 GBP2024-05-31
2,739,172 GBP2023-05-31
Prepayments/Accrued Income
Current
3,753,294 GBP2024-05-31
2,279,772 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
16,713,465 GBP2024-05-31
6,260,236 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
28,028 GBP2024-05-31
28,028 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,799,360 GBP2024-05-31
3,456,435 GBP2023-05-31
Other Taxation & Social Security Payable
Current
1,276,986 GBP2024-05-31
1,058,330 GBP2023-05-31
Other Creditors
Current
371,495 GBP2024-05-31
1,514,613 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
11,220,022 GBP2024-05-31
5,182,408 GBP2023-05-31
Creditors
Current
22,695,891 GBP2024-05-31
11,239,814 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,686 GBP2024-05-31
46,714 GBP2023-05-31
Other Remaining Borrowings
Non-current
30,000,000 GBP2024-05-31
6,000,000 GBP2023-05-31
Trade Creditors/Trade Payables
Non-current
7,306,140 GBP2024-05-31
0 GBP2023-05-31
Creditors
Non-current
38,180,451 GBP2024-05-31
6,046,714 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
28,028 GBP2024-05-31
28,028 GBP2023-05-31
Minimum gross finance lease payments owing
46,714 GBP2024-05-31
74,742 GBP2023-05-31
Equity
Called up share capital
65,217,308 GBP2024-05-31
65,217,308 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,103,427 GBP2024-05-31
740,008 GBP2023-05-31
Between two and five year
4,557,908 GBP2024-05-31
4,537,663 GBP2023-05-31
More than five year
5,259 GBP2024-05-31
0 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,666,594 GBP2024-05-31
5,277,671 GBP2023-05-31