Intangible Assets
1,741,910 GBP2025-05-31
1,598,910 GBP2024-05-31
Property, Plant & Equipment
330 GBP2025-05-31
564 GBP2024-05-31
Fixed Assets - Investments
2,758,345 GBP2025-05-31
2,628,155 GBP2024-05-31
Fixed Assets
4,500,585 GBP2025-05-31
4,227,629 GBP2024-05-31
Debtors
105,084 GBP2025-05-31
121,357 GBP2024-05-31
Cash at bank and in hand
19,668 GBP2025-05-31
26,151 GBP2024-05-31
Current Assets
124,752 GBP2025-05-31
147,508 GBP2024-05-31
Net Current Assets/Liabilities
-867,338 GBP2025-05-31
76,048 GBP2024-05-31
Total Assets Less Current Liabilities
3,633,247 GBP2025-05-31
4,303,677 GBP2024-05-31
Net Assets/Liabilities
1,659,686 GBP2025-05-31
1,526,211 GBP2024-05-31
Equity
Called up share capital
24,382 GBP2025-05-31
23,675 GBP2024-05-31
Share premium
6,952,581 GBP2025-05-31
6,670,608 GBP2024-05-31
Retained earnings (accumulated losses)
-5,317,277 GBP2025-05-31
-5,168,072 GBP2024-05-31
Equity
1,659,686 GBP2025-05-31
1,526,211 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
4,033,900 GBP2025-05-31
3,583,251 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,291,990 GBP2025-05-31
1,984,341 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
307,649 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
1,741,910 GBP2025-05-31
1,598,910 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,234 GBP2025-05-31
6,234 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,904 GBP2025-05-31
5,670 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
234 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
330 GBP2025-05-31
564 GBP2024-05-31
Investments in Group Undertakings
2,758,345 GBP2025-05-31
2,628,155 GBP2024-05-31
Additions to investments
130,190 GBP2025-05-31
Trade Debtors/Trade Receivables
16,778 GBP2025-05-31
34,780 GBP2024-05-31
Other Debtors
88,306 GBP2025-05-31
86,577 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
47,191 GBP2025-05-31
10,648 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,611 GBP2025-05-31
28,442 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
19,641 GBP2025-05-31
23,723 GBP2024-05-31
Other Creditors
Amounts falling due within one year
19,998 GBP2025-05-31
8,647 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
4,582 GBP2025-05-31
14,802 GBP2024-05-31
Other Creditors
Amounts falling due after one year
20,000 GBP2025-05-31
20,000 GBP2024-05-31