Intangible Assets
278,975 GBP2024-05-31
322,085 GBP2023-05-31
Property, Plant & Equipment
2,642 GBP2024-05-31
6,136 GBP2023-05-31
Fixed Assets
281,617 GBP2024-05-31
328,221 GBP2023-05-31
Debtors
11,551 GBP2024-05-31
9,108 GBP2023-05-31
Cash at bank and in hand
13,387 GBP2024-05-31
9,367 GBP2023-05-31
Current Assets
24,938 GBP2024-05-31
18,475 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,385,415 GBP2024-05-31
Net Current Assets/Liabilities
-2,360,477 GBP2024-05-31
-3,195,643 GBP2023-05-31
Total Assets Less Current Liabilities
-2,078,860 GBP2024-05-31
-2,867,422 GBP2023-05-31
Net Assets/Liabilities
-2,092,247 GBP2024-05-31
-2,894,037 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
-2,092,257 GBP2024-05-31
-2,894,047 GBP2023-05-31
Equity
-2,092,247 GBP2024-05-31
-2,894,037 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,484 GBP2024-05-31
12,301 GBP2023-05-31
Computers
19,430 GBP2024-05-31
19,430 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,914 GBP2024-05-31
31,731 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,696 GBP2024-05-31
12,172 GBP2023-05-31
Computers
17,576 GBP2024-05-31
13,423 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,272 GBP2024-05-31
25,595 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
524 GBP2023-06-01 ~ 2024-05-31
Computers
4,153 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
788 GBP2024-05-31
129 GBP2023-05-31
Computers
1,854 GBP2024-05-31
6,007 GBP2023-05-31
Other Debtors
Current
11,551 GBP2024-05-31
6,691 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
2,417 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,551 GBP2024-05-31
Amounts falling due within one year, Current
9,108 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,247 GBP2024-05-31
9,994 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,103,390 GBP2024-05-31
1,529,520 GBP2023-05-31
Amounts owed to group undertakings
Current
1,232,523 GBP2024-05-31
1,566,056 GBP2023-05-31
Other Taxation & Social Security Payable
Current
23,595 GBP2024-05-31
88,440 GBP2023-05-31
Other Creditors
Current
14,660 GBP2024-05-31
20,108 GBP2023-05-31
Creditors
Current
2,385,415 GBP2024-05-31
3,214,118 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
13,387 GBP2024-05-31
26,615 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-05-31
10 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
180,000 GBP2024-05-31
225,000 GBP2023-05-31