Property, Plant & Equipment
12,122 GBP2024-11-08
19,983 GBP2023-05-31
Debtors
1,893,082 GBP2024-11-08
1,302,472 GBP2023-05-31
Cash at bank and in hand
265,304 GBP2024-11-08
843,198 GBP2023-05-31
Current Assets
2,421,502 GBP2024-11-08
2,585,366 GBP2023-05-31
Creditors
Non-current
-948,117 GBP2024-11-08
-1,533,160 GBP2023-05-31
Net Assets/Liabilities
349,980 GBP2024-11-08
-355,963 GBP2023-05-31
Equity
Called up share capital
3,442 GBP2024-11-08
2,359 GBP2023-05-31
Share premium
3,462,832 GBP2024-11-08
1,959,383 GBP2023-05-31
Retained earnings (accumulated losses)
-3,116,294 GBP2024-11-08
-2,317,705 GBP2023-05-31
Average Number of Employees
222023-06-01 ~ 2024-11-08
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
31,946 GBP2024-11-08
29,029 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-482 GBP2023-06-01 ~ 2024-11-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
19,824 GBP2024-11-08
9,046 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,019 GBP2023-06-01 ~ 2024-11-08
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-241 GBP2023-06-01 ~ 2024-11-08
Property, Plant & Equipment
Computers
12,122 GBP2024-11-08
19,983 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,052,261 GBP2024-11-08
577,806 GBP2023-05-31
Other Debtors
Amounts falling due within one year
23,101 GBP2024-11-08
78,936 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,075,362 GBP2024-11-08
Current, Amounts falling due within one year
656,742 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,580 GBP2024-11-08
245,425 GBP2023-05-31
Trade Creditors/Trade Payables
Current
551,957 GBP2024-11-08
697,144 GBP2023-05-31
Other Taxation & Social Security Payable
Current
157,125 GBP2024-11-08
63,776 GBP2023-05-31
Other Creditors
Current
419,865 GBP2024-11-08
444,854 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,290 GBP2024-11-08
1,513,160 GBP2023-05-31
Other Creditors
Non-current
944,827 GBP2024-11-08
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-11-08
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
328,674 shares2024-11-08
220,412 shares2023-05-31
Equity
3,442 GBP2024-11-08
2,359 GBP2023-05-31