Intangible Assets
385,517 GBP2024-12-31
557,829 GBP2024-05-31
Property, Plant & Equipment
16,336 GBP2024-12-31
21,371 GBP2024-05-31
Fixed Assets
401,853 GBP2024-12-31
579,200 GBP2024-05-31
Debtors
264,448 GBP2024-12-31
1,535,216 GBP2024-05-31
Cash at bank and in hand
233,686 GBP2024-12-31
288,477 GBP2024-05-31
Current Assets
584,697 GBP2024-12-31
1,904,430 GBP2024-05-31
Creditors
Current
827,976 GBP2024-12-31
937,726 GBP2024-05-31
Net Current Assets/Liabilities
-243,279 GBP2024-12-31
966,704 GBP2024-05-31
Total Assets Less Current Liabilities
158,574 GBP2024-12-31
1,545,904 GBP2024-05-31
Creditors
Non-current
-2,481 GBP2024-12-31
Net Assets/Liabilities
57,484 GBP2024-12-31
1,439,964 GBP2024-05-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
57,482 GBP2024-12-31
1,439,962 GBP2024-05-31
Equity
57,484 GBP2024-12-31
1,439,964 GBP2024-05-31
Average Number of Employees
242024-06-01 ~ 2024-12-31
242023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
950,000 GBP2024-05-31
Development expenditure
1,905,157 GBP2024-05-31
Intangible Assets - Gross Cost
2,855,157 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
910,417 GBP2024-12-31
855,000 GBP2024-05-31
Development expenditure
1,559,223 GBP2024-12-31
1,442,328 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,469,640 GBP2024-12-31
2,297,328 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,417 GBP2024-06-01 ~ 2024-12-31
Development expenditure
116,895 GBP2024-06-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
172,312 GBP2024-06-01 ~ 2024-12-31
Intangible Assets
Net goodwill
39,583 GBP2024-12-31
95,000 GBP2024-05-31
Development expenditure
345,934 GBP2024-12-31
462,829 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,865 GBP2024-12-31
47,822 GBP2024-05-31
Motor vehicles
20,408 GBP2024-12-31
20,408 GBP2024-05-31
Computers
46,883 GBP2024-12-31
60,735 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
113,156 GBP2024-12-31
128,965 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,155 GBP2024-06-01 ~ 2024-12-31
Computers
-15,611 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-17,766 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,874 GBP2024-12-31
45,119 GBP2024-05-31
Motor vehicles
20,408 GBP2024-12-31
19,727 GBP2024-05-31
Computers
32,538 GBP2024-12-31
42,748 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,820 GBP2024-12-31
107,594 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
910 GBP2024-06-01 ~ 2024-12-31
Motor vehicles
681 GBP2024-06-01 ~ 2024-12-31
Computers
3,027 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,618 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,155 GBP2024-06-01 ~ 2024-12-31
Computers
-13,237 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,392 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,991 GBP2024-12-31
2,703 GBP2024-05-31
Computers
14,345 GBP2024-12-31
17,987 GBP2024-05-31
Motor vehicles
681 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
229,886 GBP2024-12-31
327,618 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
34,562 GBP2024-12-31
1,207,598 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
264,448 GBP2024-12-31
1,535,216 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,566 GBP2024-12-31
27,140 GBP2024-05-31
Other Taxation & Social Security Payable
Current
247,380 GBP2024-12-31
243,084 GBP2024-05-31
Other Creditors
Current
557,030 GBP2024-12-31
667,502 GBP2024-05-31
Non-current
2,481 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,333 GBP2024-12-31
1,333 GBP2024-05-31