Intangible Assets
1,074,623 GBP2024-05-31
958,291 GBP2023-05-31
Property, Plant & Equipment
598 GBP2023-05-31
Amounts invested in assets
73,838 GBP2024-05-31
Fixed Assets
1,148,461 GBP2024-05-31
958,889 GBP2023-05-31
Debtors
244,975 GBP2024-05-31
145,946 GBP2023-05-31
Cash at bank and in hand
127,465 GBP2024-05-31
3,394 GBP2023-05-31
Current Assets
372,440 GBP2024-05-31
149,340 GBP2023-05-31
Net Current Assets/Liabilities
-420,236 GBP2024-05-31
-588,629 GBP2023-05-31
Total Assets Less Current Liabilities
728,225 GBP2024-05-31
370,260 GBP2023-05-31
Net Assets/Liabilities
327,097 GBP2024-05-31
-452,633 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,074,623 GBP2024-05-31
958,291 GBP2023-05-31
Intangible Assets
Other than goodwill
1,074,623 GBP2024-05-31
958,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,775 GBP2024-05-31
1,775 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,775 GBP2024-05-31
1,177 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
598 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
598 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,635 GBP2024-05-31
5,390 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,316 GBP2024-05-31
46,027 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
4,233 GBP2024-05-31
20,167 GBP2023-05-31
Other Debtors
Amounts falling due within one year
121,091 GBP2024-05-31
74,362 GBP2023-05-31
Debtors
Amounts falling due within one year
196,275 GBP2024-05-31
145,946 GBP2023-05-31
Other Debtors
Amounts falling due after one year
48,700 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
385,131 GBP2024-05-31
297,312 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
354,823 GBP2024-05-31
37,976 GBP2023-05-31
Other Creditors
Amounts falling due within one year
32,257 GBP2024-05-31
402,681 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
20,465 GBP2024-05-31
Other Creditors
Amounts falling due after one year
401,081 GBP2024-05-31
822,870 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31