Intangible Assets
56,858 GBP2025-05-31
56,858 GBP2024-05-31
Property, Plant & Equipment
2,963 GBP2025-05-31
3,616 GBP2024-05-31
Fixed Assets
59,821 GBP2025-05-31
60,474 GBP2024-05-31
Debtors
5,861,546 GBP2025-05-31
741,179 GBP2024-05-31
Cash at bank and in hand
1,989,170 GBP2025-05-31
23,914 GBP2024-05-31
Current Assets
7,850,716 GBP2025-05-31
765,093 GBP2024-05-31
Net Current Assets/Liabilities
-87,903 GBP2025-05-31
-107,630 GBP2024-05-31
Total Assets Less Current Liabilities
-28,082 GBP2025-05-31
-47,156 GBP2024-05-31
Creditors
Amounts falling due after one year
-6,868 GBP2024-05-31
Net Assets/Liabilities
-28,082 GBP2025-05-31
-54,024 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
56,858 GBP2025-05-31
56,858 GBP2024-05-31
Intangible Assets
Goodwill
56,858 GBP2025-05-31
56,858 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,029 GBP2025-05-31
5,898 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,066 GBP2025-05-31
2,282 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
784 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,963 GBP2025-05-31
3,616 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92,863 GBP2025-05-31
73,079 GBP2024-05-31
Other Debtors
Amounts falling due within one year
5,768,683 GBP2025-05-31
668,100 GBP2024-05-31
Debtors
Amounts falling due within one year
5,861,546 GBP2025-05-31
741,179 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,712 GBP2025-05-31
12,100 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
20,207 GBP2025-05-31
15,492 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,119 GBP2025-05-31
37,290 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
962 GBP2025-05-31
-1,665 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,793,263 GBP2025-05-31
694,205 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
114,356 GBP2025-05-31
115,301 GBP2024-05-31
Other Creditors
Amounts falling due after one year
6,868 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
62023-06-01 ~ 2024-05-31