Intangible Assets
352,835 GBP2025-05-31
11 GBP2024-05-31
Property, Plant & Equipment
1,324 GBP2025-05-31
4,123 GBP2024-05-31
Fixed Assets - Investments
57,827 GBP2025-05-31
57,827 GBP2024-05-31
Fixed Assets
411,986 GBP2025-05-31
61,961 GBP2024-05-31
Debtors
816,210 GBP2025-05-31
815,224 GBP2024-05-31
Cash at bank and in hand
1,365,676 GBP2025-05-31
1,124,890 GBP2024-05-31
Current Assets
2,181,886 GBP2025-05-31
1,940,114 GBP2024-05-31
Creditors
Amounts falling due within one year
-782,146 GBP2025-05-31
-666,353 GBP2024-05-31
Net Current Assets/Liabilities
1,399,740 GBP2025-05-31
1,273,761 GBP2024-05-31
Total Assets Less Current Liabilities
1,811,726 GBP2025-05-31
1,335,722 GBP2024-05-31
Equity
Called up share capital
212,300 GBP2025-05-31
212,300 GBP2024-05-31
Retained earnings (accumulated losses)
1,599,426 GBP2025-05-31
1,123,422 GBP2024-05-31
Equity
1,811,726 GBP2025-05-31
1,335,722 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
3 GBP2025-05-31
3 GBP2024-05-31
Computer software
363,007 GBP2025-05-31
0 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
2,289 GBP2025-05-31
2,289 GBP2024-05-31
Development expenditure
210,752 GBP2025-05-31
210,752 GBP2024-05-31
Intangible Assets - Gross Cost
576,051 GBP2025-05-31
213,044 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
2,283 GBP2025-05-31
2,283 GBP2024-05-31
Development expenditure
210,750 GBP2025-05-31
210,750 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
223,216 GBP2025-05-31
213,033 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-06-01 ~ 2025-05-31
Patents/Trademarks/Licences/Concessions
0 GBP2024-06-01 ~ 2025-05-31
Development expenditure
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
10,183 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
3 GBP2025-05-31
3 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
6 GBP2025-05-31
6 GBP2024-05-31
Development expenditure
2 GBP2025-05-31
2 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,695 GBP2025-05-31
44,743 GBP2024-05-31
Computers
12,823 GBP2025-05-31
12,823 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
61,518 GBP2025-05-31
57,566 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,407 GBP2025-05-31
44,027 GBP2024-05-31
Computers
12,787 GBP2025-05-31
9,416 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,194 GBP2025-05-31
53,443 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,380 GBP2024-06-01 ~ 2025-05-31
Computers
3,371 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,751 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,288 GBP2025-05-31
716 GBP2024-05-31
Computers
36 GBP2025-05-31
3,407 GBP2024-05-31
Other Investments Other Than Loans
57,827 GBP2025-05-31
57,827 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
567,327 GBP2025-05-31
542,092 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
97 GBP2025-05-31
97 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
248,786 GBP2025-05-31
273,035 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
816,210 GBP2025-05-31
815,224 GBP2024-05-31
Trade Creditors/Trade Payables
Current
115,986 GBP2025-05-31
153,305 GBP2024-05-31
Other Taxation & Social Security Payable
Current
193,412 GBP2025-05-31
130,725 GBP2024-05-31
Other Creditors
Current
472,748 GBP2025-05-31
382,323 GBP2024-05-31
Creditors
Current
782,146 GBP2025-05-31
666,353 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
21,230,000 shares2025-05-31
21,230,000 shares2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,190 GBP2025-05-31
140,620 GBP2024-05-31