Average Number of Employees
62023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
307,818 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
193,705 GBP2024-05-31
104,179 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
89,526 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
114,113 GBP2024-05-31
203,639 GBP2023-05-31
Intangible Assets
114,113 GBP2024-05-31
203,639 GBP2023-05-31
Property, Plant & Equipment
161,879 GBP2024-05-31
70,155 GBP2023-05-31
Fixed Assets
275,992 GBP2024-05-31
273,794 GBP2023-05-31
Debtors
623,242 GBP2024-05-31
868,819 GBP2023-05-31
Cash at bank and in hand
17,899 GBP2024-05-31
80,201 GBP2023-05-31
Current Assets
641,141 GBP2024-05-31
949,020 GBP2023-05-31
Creditors
Amounts falling due within one year
628,852 GBP2024-05-31
855,004 GBP2023-05-31
Net Current Assets/Liabilities
12,289 GBP2024-05-31
94,016 GBP2023-05-31
Total Assets Less Current Liabilities
288,281 GBP2024-05-31
367,810 GBP2023-05-31
Creditors
Amounts falling due after one year
90,816 GBP2024-05-31
131,816 GBP2023-05-31
Net Assets/Liabilities
197,465 GBP2024-05-31
235,994 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
197,461 GBP2024-05-31
235,990 GBP2023-05-31
Equity
197,465 GBP2024-05-31
235,994 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-06-01 ~ 2024-05-31
Office equipment
15.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
307,818 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
193,705 GBP2024-05-31
104,179 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
89,526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,207 GBP2024-05-31
23,401 GBP2023-05-31
Office equipment
192,104 GBP2024-05-31
135,608 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
281,311 GBP2024-05-31
159,009 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,899 GBP2024-05-31
18,418 GBP2023-05-31
Office equipment
96,533 GBP2024-05-31
70,436 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
119,432 GBP2024-05-31
88,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,481 GBP2023-06-01 ~ 2024-05-31
Office equipment
26,097 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,578 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
66,308 GBP2024-05-31
4,983 GBP2023-05-31
Office equipment
95,571 GBP2024-05-31
65,172 GBP2023-05-31
Other Debtors
623,242 GBP2024-05-31
868,819 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
67,175 GBP2024-05-31
36,807 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45,027 GBP2024-05-31
48,374 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
20,390 GBP2024-05-31
25,252 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,271 GBP2024-05-31
7,348 GBP2023-05-31
Amounts owed to directors
Amounts falling due within one year
485,989 GBP2024-05-31
737,223 GBP2023-05-31
Other Creditors
Amounts falling due after one year
90,816 GBP2024-05-31
131,816 GBP2023-05-31