Intangible Assets
153,626 GBP2023-05-31
100,277 GBP2022-05-31
Property, Plant & Equipment
7,388 GBP2023-05-31
3,918 GBP2022-05-31
Fixed Assets - Investments
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets
161,015 GBP2023-05-31
104,196 GBP2022-05-31
Debtors
Current
3,898,799 GBP2023-05-31
2,577,077 GBP2022-05-31
Cash at bank and in hand
384,082 GBP2023-05-31
1,572,129 GBP2022-05-31
Current Assets
4,282,881 GBP2023-05-31
4,149,206 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-182,308 GBP2023-05-31
-116,639 GBP2022-05-31
Net Current Assets/Liabilities
4,102,394 GBP2023-05-31
4,033,119 GBP2022-05-31
Total Assets Less Current Liabilities
4,263,409 GBP2023-05-31
4,137,315 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-4,236,950 GBP2023-05-31
Net Assets/Liabilities
-1,454,560 GBP2023-05-31
Restated amount
-2,145,507 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
324,503 GBP2023-05-31
200,553 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
170,877 GBP2023-05-31
100,277 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
70,600 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,875 GBP2023-05-31
4,133 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,875 GBP2023-05-31
4,133 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,487 GBP2023-05-31
215 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,487 GBP2023-05-31
215 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,272 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,388 GBP2023-05-31
3,918 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
0.012022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,692 shares2023-05-31
12,673 shares2022-05-31
Director Remuneration
66,561 GBP2022-06-01 ~ 2023-05-31
30,000 GBP2021-06-01 ~ 2022-05-31