Intangible Assets
1,294,959 GBP2023-05-31
1,269,473 GBP2022-05-31
Property, Plant & Equipment
2,243 GBP2023-05-31
1,172 GBP2022-05-31
Fixed Assets
1,297,202 GBP2023-05-31
1,270,645 GBP2022-05-31
Debtors
1,007,450 GBP2023-05-31
1,217,571 GBP2022-05-31
Cash at bank and in hand
204,854 GBP2023-05-31
213,213 GBP2022-05-31
Current Assets
1,212,304 GBP2023-05-31
1,430,784 GBP2022-05-31
Net Current Assets/Liabilities
962,566 GBP2023-05-31
1,242,661 GBP2022-05-31
Total Assets Less Current Liabilities
2,259,768 GBP2023-05-31
2,513,306 GBP2022-05-31
Net Assets/Liabilities
1,400,513 GBP2023-05-31
1,347,980 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,294,959 GBP2023-05-31
1,269,473 GBP2022-05-31
Intangible Assets
Other than goodwill
1,294,959 GBP2023-05-31
1,269,473 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2023-05-31
180 GBP2022-05-31
Computers
8,966 GBP2023-05-31
6,846 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,146 GBP2023-05-31
7,026 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2023-05-31
180 GBP2022-05-31
Computers
6,723 GBP2023-05-31
5,674 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,903 GBP2023-05-31
5,854 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,049 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
2,243 GBP2023-05-31
1,172 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
612,489 GBP2023-05-31
873,789 GBP2022-05-31
Other Debtors
Amounts falling due within one year
130,434 GBP2023-05-31
343,782 GBP2022-05-31
Debtors
Amounts falling due within one year
1,007,450 GBP2023-05-31
1,217,571 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,010 GBP2023-05-31
22,481 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,438 GBP2023-05-31
88,438 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
104,007 GBP2023-05-31
54,415 GBP2022-05-31
Other Creditors
Amounts falling due within one year
31,283 GBP2023-05-31
22,789 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
35,294 GBP2023-05-31
41,176 GBP2022-05-31
Other Creditors
Amounts falling due after one year
33,159 GBP2023-05-31
1,124,150 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-06-01 ~ 2023-05-31
100 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
162022-06-01 ~ 2023-05-31
242021-06-01 ~ 2022-05-31