Intangible Assets
1,086,068 GBP2024-05-31
1,361,714 GBP2023-05-31
Property, Plant & Equipment
904 GBP2023-05-31
Amounts invested in assets
35,733 GBP2023-05-31
Fixed Assets
1,086,068 GBP2024-05-31
1,398,351 GBP2023-05-31
Debtors
1,598,944 GBP2024-05-31
1,612,233 GBP2023-05-31
Cash at bank and in hand
137,901 GBP2024-05-31
90,667 GBP2023-05-31
Current Assets
1,736,845 GBP2024-05-31
1,702,900 GBP2023-05-31
Net Current Assets/Liabilities
1,435,799 GBP2024-05-31
1,158,185 GBP2023-05-31
Total Assets Less Current Liabilities
2,521,867 GBP2024-05-31
2,556,536 GBP2023-05-31
Net Assets/Liabilities
1,310,586 GBP2024-05-31
1,567,682 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,086,068 GBP2024-05-31
1,361,714 GBP2023-05-31
Intangible Assets
Other than goodwill
1,086,068 GBP2024-05-31
1,361,714 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
8,114 GBP2024-05-31
8,114 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,114 GBP2024-05-31
7,210 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
904 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
904 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,100,377 GBP2024-05-31
215,581 GBP2023-05-31
Debtors
Amounts falling due within one year
1,598,944 GBP2024-05-31
1,612,233 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,394 GBP2024-05-31
51,117 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
217,192 GBP2024-05-31
415,692 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
45,087 GBP2024-05-31
60,756 GBP2023-05-31
Other Creditors
Amounts falling due within one year
15,373 GBP2024-05-31
17,150 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
44,759 GBP2024-05-31
68,153 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31