Intangible Assets
1,390,497 GBP2024-05-31
1,198,523 GBP2023-05-31
Property, Plant & Equipment
5,877 GBP2024-05-31
8,425 GBP2023-05-31
Fixed Assets
1,396,374 GBP2024-05-31
1,206,948 GBP2023-05-31
Debtors
90,614 GBP2024-05-31
150,897 GBP2023-05-31
Cash at bank and in hand
83,508 GBP2024-05-31
100,572 GBP2023-05-31
Current Assets
174,122 GBP2024-05-31
251,469 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-256,910 GBP2024-05-31
-325,813 GBP2023-05-31
Net Current Assets/Liabilities
-82,788 GBP2024-05-31
-74,344 GBP2023-05-31
Total Assets Less Current Liabilities
1,313,586 GBP2024-05-31
1,132,604 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,824 GBP2024-05-31
-20,683 GBP2023-05-31
Net Assets/Liabilities
964,535 GBP2024-05-31
820,685 GBP2023-05-31
Equity
Called up share capital
43,825 GBP2024-05-31
58,864 GBP2023-05-31
Share premium
99,484 GBP2024-05-31
99,484 GBP2023-05-31
Capital redemption reserve
91,703 GBP2024-05-31
76,664 GBP2023-05-31
Retained earnings (accumulated losses)
729,523 GBP2024-05-31
585,673 GBP2023-05-31
Equity
964,535 GBP2024-05-31
820,685 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
172021-12-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,032,739 GBP2024-05-31
1,600,666 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
642,242 GBP2024-05-31
402,143 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
240,099 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
1,390,497 GBP2024-05-31
1,198,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
12,883 GBP2024-05-31
12,391 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,006 GBP2024-05-31
3,966 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,040 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
5,877 GBP2024-05-31
8,425 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
46,080 GBP2024-05-31
58,013 GBP2023-05-31
Other Debtors
Amounts falling due within one year
44,534 GBP2024-05-31
92,884 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
90,614 GBP2024-05-31
150,897 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
14,703 GBP2024-05-31
23,527 GBP2023-05-31
Trade Creditors/Trade Payables
Current
23,779 GBP2024-05-31
27,916 GBP2023-05-31
Other Taxation & Social Security Payable
Current
63,777 GBP2024-05-31
65,031 GBP2023-05-31
Other Creditors
Current
154,651 GBP2024-05-31
209,339 GBP2023-05-31
Creditors
Current
256,910 GBP2024-05-31
325,813 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,824 GBP2024-05-31
20,683 GBP2023-05-31