Intangible Assets
3,383,838 GBP2023-05-31
2,888,750 GBP2022-05-31
Property, Plant & Equipment
18,322 GBP2023-05-31
26,991 GBP2022-05-31
Fixed Assets
3,402,160 GBP2023-05-31
2,915,741 GBP2022-05-31
Debtors
710,201 GBP2023-05-31
634,967 GBP2022-05-31
Cash at bank and in hand
3,804 GBP2023-05-31
2,721 GBP2022-05-31
Current Assets
716,408 GBP2023-05-31
641,814 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-7,328,552 GBP2023-05-31
-5,634,534 GBP2022-05-31
Net Current Assets/Liabilities
-6,612,144 GBP2023-05-31
-4,992,720 GBP2022-05-31
Total Assets Less Current Liabilities
-3,209,984 GBP2023-05-31
-2,076,979 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-33,333 GBP2023-05-31
0 GBP2022-05-31
Net Assets/Liabilities
-3,243,317 GBP2023-05-31
-2,770,151 GBP2022-05-31
Equity
Called up share capital
151 GBP2023-05-31
150 GBP2022-05-31
Retained earnings (accumulated losses)
-3,243,468 GBP2023-05-31
-2,770,301 GBP2022-05-31
Equity
-3,243,317 GBP2023-05-31
-2,770,151 GBP2022-05-31
Average Number of Employees
202022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,672,713 GBP2023-05-31
2,888,750 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
288,875 GBP2023-05-31
0 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
288,875 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
3,383,838 GBP2023-05-31
2,888,750 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Other
41,665 GBP2023-05-31
39,582 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
23,343 GBP2023-05-31
12,591 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,752 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
18,322 GBP2023-05-31
26,991 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
99,963 GBP2023-05-31
283,379 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
580,415 GBP2023-05-31
326,920 GBP2022-05-31
Other Debtors
Amounts falling due within one year
29,823 GBP2023-05-31
24,668 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
710,201 GBP2023-05-31
634,967 GBP2022-05-31
Trade Creditors/Trade Payables
Current
24,669 GBP2023-05-31
44,155 GBP2022-05-31
Other Taxation & Social Security Payable
Current
37,251 GBP2023-05-31
44,657 GBP2022-05-31
Other Creditors
Current
7,266,632 GBP2023-05-31
5,545,722 GBP2022-05-31
Creditors
Current
7,328,552 GBP2023-05-31
5,634,534 GBP2022-05-31
Other Creditors
Non-current
33,333 GBP2023-05-31
0 GBP2022-05-31