Intangible Assets
1,826,694 GBP2024-05-31
2,941,742 GBP2023-05-31
Property, Plant & Equipment
32,573 GBP2024-05-31
10,934 GBP2023-05-31
Fixed Assets
1,859,267 GBP2024-05-31
2,952,676 GBP2023-05-31
Debtors
224,538 GBP2024-05-31
0 GBP2023-05-31
Cash at bank and in hand
603,239 GBP2024-05-31
138,488 GBP2023-05-31
Current Assets
827,777 GBP2024-05-31
138,488 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,330,764 GBP2024-05-31
Net Current Assets/Liabilities
-1,502,987 GBP2024-05-31
-2,138,347 GBP2023-05-31
Total Assets Less Current Liabilities
356,280 GBP2024-05-31
814,329 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-793,518 GBP2023-05-31
Net Assets/Liabilities
23,629 GBP2024-05-31
19,298 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
23,628 GBP2024-05-31
19,297 GBP2023-05-31
Equity
23,629 GBP2024-05-31
19,298 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
162022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
2,895,896 GBP2024-05-31
3,992,199 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,069,202 GBP2024-05-31
1,050,457 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
289,590 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,826,694 GBP2024-05-31
2,941,742 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,889 GBP2024-05-31
0 GBP2023-05-31
Computers
41,356 GBP2024-05-31
30,952 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
70,245 GBP2024-05-31
30,952 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,777 GBP2024-05-31
0 GBP2023-05-31
Computers
31,895 GBP2024-05-31
20,018 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,672 GBP2024-05-31
20,018 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,777 GBP2023-06-01 ~ 2024-05-31
Computers
11,877 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,654 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
23,112 GBP2024-05-31
0 GBP2023-05-31
Computers
9,461 GBP2024-05-31
10,934 GBP2023-05-31
Other Debtors
Amounts falling due within one year
21,759 GBP2024-05-31
0 GBP2023-05-31
Amounts falling due after one year
202,779 GBP2024-05-31
0 GBP2023-05-31
Amounts owed to group undertakings
Current
1,930,294 GBP2024-05-31
1,699,528 GBP2023-05-31
Other Taxation & Social Security Payable
Current
139,912 GBP2024-05-31
106,050 GBP2023-05-31
Other Creditors
Current
260,558 GBP2024-05-31
471,257 GBP2023-05-31
Creditors
Current
2,330,764 GBP2024-05-31
2,276,835 GBP2023-05-31
Other Creditors
Non-current
325,381 GBP2024-05-31
793,518 GBP2023-05-31