Gross Profit/Loss
2,359,999 GBP2023-06-01 ~ 2024-05-31
1,636,693 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-1,914,732 GBP2023-06-01 ~ 2024-05-31
-1,748,295 GBP2022-06-01 ~ 2023-05-31
Interest Payable/Similar Charges (Finance Costs)
-849,459 GBP2023-06-01 ~ 2024-05-31
-738,918 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
-404,192 GBP2023-06-01 ~ 2024-05-31
-850,520 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
41,467 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-404,192 GBP2023-06-01 ~ 2024-05-31
-809,053 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-404,192 GBP2023-06-01 ~ 2024-05-31
-809,053 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
72,501 GBP2024-05-31
153,626 GBP2023-05-31
Property, Plant & Equipment
24,144 GBP2024-05-31
7,388 GBP2023-05-31
Fixed Assets - Investments
1 GBP2024-05-31
1 GBP2023-05-31
Fixed Assets
96,646 GBP2024-05-31
161,015 GBP2023-05-31
Debtors
Current
4,609,439 GBP2024-05-31
3,898,799 GBP2023-05-31
Cash at bank and in hand
2,980,834 GBP2024-05-31
384,082 GBP2023-05-31
Current Assets
7,590,273 GBP2024-05-31
4,282,881 GBP2023-05-31
Net Current Assets/Liabilities
7,470,429 GBP2024-05-31
4,102,394 GBP2023-05-31
Total Assets Less Current Liabilities
7,567,075 GBP2024-05-31
4,263,409 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-4,236,950 GBP2023-05-31
Net Assets/Liabilities
-1,873,582 GBP2024-05-31
-1,454,560 GBP2023-05-31
Equity
Called up share capital
674 GBP2024-05-31
506 GBP2023-05-31
127 GBP2022-05-31
Share premium
1,599,616 GBP2024-05-31
1,599,616 GBP2023-05-31
99,996 GBP2022-05-31
Retained earnings (accumulated losses)
-3,473,872 GBP2024-05-31
-3,054,681 GBP2023-05-31
-2,245,630 GBP2022-05-31
Equity
-1,873,582 GBP2024-05-31
-1,454,559 GBP2023-05-31
-2,145,507 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-404,192 GBP2023-06-01 ~ 2024-05-31
-809,053 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
168 GBP2023-06-01 ~ 2024-05-31
380 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
168 GBP2023-06-01 ~ 2024-05-31
1,500,000 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
142023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
6,532 GBP2023-06-01 ~ 2024-05-31
2,272 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
324,503 GBP2024-05-31
324,503 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
252,002 GBP2024-05-31
170,876 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
81,126 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,427 GBP2024-05-31
9,875 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,163 GBP2024-05-31
9,875 GBP2023-05-31
Land and buildings
8,736 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,102 GBP2024-05-31
2,486 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,019 GBP2024-05-31
2,486 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,917 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
4,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,533 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,917 GBP2024-05-31
Property, Plant & Equipment
Land and buildings
6,819 GBP2024-05-31
Tools/Equipment for furniture and fittings
17,325 GBP2024-05-31
7,388 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,692 shares2024-05-31
50,692 shares2023-05-31
Director Remuneration
181,928 GBP2023-06-01 ~ 2024-05-31
66,561 GBP2022-06-01 ~ 2023-05-31