Intangible Assets
1,426,622 GBP2024-05-31
1,585,136 GBP2023-05-31
Property, Plant & Equipment
497 GBP2024-05-31
744 GBP2023-05-31
Fixed Assets
1,427,119 GBP2024-05-31
1,585,880 GBP2023-05-31
Debtors
218,177 GBP2024-05-31
377,185 GBP2023-05-31
Cash at bank and in hand
177,989 GBP2024-05-31
784,853 GBP2023-05-31
Current Assets
396,166 GBP2024-05-31
1,162,038 GBP2023-05-31
Net Current Assets/Liabilities
120,839 GBP2024-05-31
877,237 GBP2023-05-31
Total Assets Less Current Liabilities
1,547,958 GBP2024-05-31
2,463,117 GBP2023-05-31
Net Assets/Liabilities
1,312,966 GBP2024-05-31
2,250,827 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,585,136 GBP2024-05-31
1,585,136 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
158,514 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158,514 GBP2024-05-31
Intangible Assets
Other than goodwill
1,426,622 GBP2024-05-31
1,585,136 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,106 GBP2024-05-31
744 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
609 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
609 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
497 GBP2024-05-31
744 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
218,177 GBP2024-05-31
124,423 GBP2023-05-31
Other Debtors
Amounts falling due within one year
252,762 GBP2023-05-31
Debtors
Amounts falling due within one year
218,177 GBP2024-05-31
377,185 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2024-05-31
8,000 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
23,288 GBP2024-05-31
15,285 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,530 GBP2024-05-31
122,952 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,226 GBP2024-05-31
30,532 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,923 GBP2024-05-31
5,650 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
50,000 GBP2024-05-31
50,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
70,041 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
8,000 GBP2024-05-31
Other Creditors
Amounts falling due after one year
219,517 GBP2024-05-31
212,290 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31