Intangible Assets
1,922,956 GBP2024-05-31
1,294,959 GBP2023-05-31
Property, Plant & Equipment
1,089 GBP2024-05-31
2,243 GBP2023-05-31
Fixed Assets
1,924,045 GBP2024-05-31
1,297,202 GBP2023-05-31
Debtors
1,177,970 GBP2024-05-31
1,007,450 GBP2023-05-31
Cash at bank and in hand
208,695 GBP2024-05-31
204,854 GBP2023-05-31
Current Assets
1,386,665 GBP2024-05-31
1,212,304 GBP2023-05-31
Net Current Assets/Liabilities
945,907 GBP2024-05-31
962,566 GBP2023-05-31
Total Assets Less Current Liabilities
2,869,952 GBP2024-05-31
2,259,768 GBP2023-05-31
Net Assets/Liabilities
2,033,064 GBP2024-05-31
1,400,513 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,922,956 GBP2024-05-31
1,294,959 GBP2023-05-31
Intangible Assets
Other than goodwill
1,922,956 GBP2024-05-31
1,294,959 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
180 GBP2024-05-31
180 GBP2023-05-31
Computers
8,966 GBP2024-05-31
8,966 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,146 GBP2024-05-31
9,146 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180 GBP2024-05-31
180 GBP2023-05-31
Computers
7,877 GBP2024-05-31
6,723 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,057 GBP2024-05-31
6,903 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,089 GBP2024-05-31
2,243 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
614,716 GBP2024-05-31
612,489 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
11,259 GBP2024-05-31
Other Debtors
Amounts falling due within one year
131,634 GBP2024-05-31
130,434 GBP2023-05-31
Debtors
Amounts falling due within one year
1,177,970 GBP2024-05-31
1,007,450 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,246 GBP2024-05-31
26,010 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
88,438 GBP2024-05-31
88,438 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
113,213 GBP2024-05-31
104,007 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,604 GBP2024-05-31
31,283 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
202,257 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
29,412 GBP2024-05-31
35,294 GBP2023-05-31
Other Creditors
Amounts falling due after one year
3,364 GBP2024-05-31
33,159 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31