Intangible Assets
42,167 GBP2024-05-31
65,042 GBP2023-05-31
Property, Plant & Equipment
910 GBP2023-05-31
Fixed Assets - Investments
100 GBP2024-05-31
100 GBP2023-05-31
Fixed Assets
42,267 GBP2024-05-31
66,052 GBP2023-05-31
Debtors
1,015 GBP2024-05-31
2,225 GBP2023-05-31
Cash at bank and in hand
536 GBP2024-05-31
27,866 GBP2023-05-31
Current Assets
1,551 GBP2024-05-31
30,091 GBP2023-05-31
Net Current Assets/Liabilities
-2,977,495 GBP2024-05-31
-2,959,023 GBP2023-05-31
Total Assets Less Current Liabilities
-2,935,228 GBP2024-05-31
-2,892,971 GBP2023-05-31
Creditors
Amounts falling due after one year
-422,000 GBP2024-05-31
-422,000 GBP2023-05-31
Net Assets/Liabilities
-3,357,228 GBP2024-05-31
-3,314,971 GBP2023-05-31
Equity
Called up share capital
590,729 GBP2024-05-31
590,729 GBP2023-05-31
Share premium
1,747,262 GBP2024-05-31
1,747,262 GBP2023-05-31
Retained earnings (accumulated losses)
-5,695,219 GBP2024-05-31
-5,652,962 GBP2023-05-31
Equity
-3,357,228 GBP2024-05-31
-3,314,971 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
88,000 GBP2024-05-31
91,504 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,833 GBP2024-05-31
26,462 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,145 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
42,167 GBP2024-05-31
65,042 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,620 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,620 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,710 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
526 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,236 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
910 GBP2023-05-31
Investments in Group Undertakings
100 GBP2024-05-31
100 GBP2023-05-31
Other Debtors
1,015 GBP2024-05-31
2,225 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,894,887 GBP2024-05-31
2,917,650 GBP2023-05-31
Other Creditors
Amounts falling due within one year
84,159 GBP2024-05-31
71,464 GBP2023-05-31
Amounts falling due after one year
422,000 GBP2024-05-31
422,000 GBP2023-05-31