Intangible Assets
0 GBP2025-05-31
1,826,694 GBP2024-05-31
Property, Plant & Equipment
31,758 GBP2025-05-31
32,573 GBP2024-05-31
Fixed Assets
31,758 GBP2025-05-31
1,859,267 GBP2024-05-31
Debtors
202,779 GBP2025-05-31
224,538 GBP2024-05-31
Cash at bank and in hand
232,946 GBP2025-05-31
603,239 GBP2024-05-31
Current Assets
435,725 GBP2025-05-31
827,777 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-150,905 GBP2025-05-31
-2,330,764 GBP2024-05-31
Net Current Assets/Liabilities
284,820 GBP2025-05-31
-1,502,987 GBP2024-05-31
Total Assets Less Current Liabilities
316,578 GBP2025-05-31
356,280 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-222,889 GBP2025-05-31
-325,381 GBP2024-05-31
Net Assets/Liabilities
86,588 GBP2025-05-31
23,629 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
86,587 GBP2025-05-31
23,628 GBP2024-05-31
Equity
86,588 GBP2025-05-31
23,629 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,889 GBP2025-05-31
28,889 GBP2024-05-31
Computers
51,063 GBP2025-05-31
41,356 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
79,952 GBP2025-05-31
70,245 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,399 GBP2025-05-31
5,777 GBP2024-05-31
Computers
37,795 GBP2025-05-31
31,895 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,194 GBP2025-05-31
37,672 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,622 GBP2024-06-01 ~ 2025-05-31
Computers
5,900 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,522 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
18,490 GBP2025-05-31
23,112 GBP2024-05-31
Computers
13,268 GBP2025-05-31
9,461 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
2,895,896 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,895,896 GBP2025-05-31
1,069,202 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
289,590 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
0 GBP2025-05-31
1,826,694 GBP2024-05-31
Other Debtors
Amounts falling due within one year
202,779 GBP2025-05-31
21,759 GBP2024-05-31
Amounts falling due after one year
0 GBP2025-05-31
202,779 GBP2024-05-31
Amounts owed to group undertakings
Current
0 GBP2025-05-31
1,930,294 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,041 GBP2025-05-31
139,912 GBP2024-05-31
Other Creditors
Current
147,864 GBP2025-05-31
260,558 GBP2024-05-31
Creditors
Current
150,905 GBP2025-05-31
2,330,764 GBP2024-05-31
Other Creditors
Non-current
222,889 GBP2025-05-31
325,381 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31