Intangible Assets
1,680,618 GBP2025-05-31
1,390,497 GBP2024-05-31
Property, Plant & Equipment
5,909 GBP2025-05-31
5,877 GBP2024-05-31
Fixed Assets
1,686,527 GBP2025-05-31
1,396,374 GBP2024-05-31
Debtors
224,246 GBP2025-05-31
90,614 GBP2024-05-31
Cash at bank and in hand
14,591 GBP2025-05-31
83,508 GBP2024-05-31
Current Assets
238,837 GBP2025-05-31
174,122 GBP2024-05-31
Creditors
Amounts falling due within one year
-344,418 GBP2025-05-31
-256,910 GBP2024-05-31
Net Current Assets/Liabilities
-105,581 GBP2025-05-31
-82,788 GBP2024-05-31
Total Assets Less Current Liabilities
1,580,946 GBP2025-05-31
1,313,586 GBP2024-05-31
Creditors
Amounts falling due after one year
-824 GBP2025-05-31
-10,824 GBP2024-05-31
Net Assets/Liabilities
1,169,451 GBP2025-05-31
964,535 GBP2024-05-31
Equity
Called up share capital
42,585 GBP2025-05-31
43,825 GBP2024-05-31
Share premium
99,484 GBP2025-05-31
99,484 GBP2024-05-31
Capital redemption reserve
92,943 GBP2025-05-31
91,703 GBP2024-05-31
Retained earnings (accumulated losses)
934,439 GBP2025-05-31
729,523 GBP2024-05-31
Equity
1,169,451 GBP2025-05-31
964,535 GBP2024-05-31
Average Number of Employees
182024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,446,096 GBP2025-05-31
2,032,739 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
765,478 GBP2025-05-31
642,242 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
123,236 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
1,680,618 GBP2025-05-31
1,390,497 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
15,777 GBP2025-05-31
12,883 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,868 GBP2025-05-31
7,006 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,862 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
5,909 GBP2025-05-31
5,877 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
95,105 GBP2025-05-31
46,080 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
129,141 GBP2025-05-31
Amounts falling due within one year, Current
44,534 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
224,246 GBP2025-05-31
Amounts falling due within one year, Current
90,614 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
14,703 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,323 GBP2025-05-31
23,779 GBP2024-05-31
Other Taxation & Social Security Payable
Current
84,301 GBP2025-05-31
63,777 GBP2024-05-31
Other Creditors
Current
223,794 GBP2025-05-31
154,651 GBP2024-05-31
Creditors
Current
344,418 GBP2025-05-31
256,910 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
824 GBP2025-05-31
10,824 GBP2024-05-31