Intangible Assets
351,659 GBP2023-12-31
19,780 GBP2023-05-31
Property, Plant & Equipment
35,068 GBP2023-12-31
21,285 GBP2023-05-31
Fixed Assets - Investments
405 GBP2023-12-31
Fixed Assets
387,132 GBP2023-12-31
41,065 GBP2023-05-31
Debtors
36,650,886 GBP2023-12-31
2,587,645 GBP2023-05-31
Cash at bank and in hand
949,228 GBP2023-12-31
1,507,841 GBP2023-05-31
Current Assets
37,600,114 GBP2023-12-31
4,095,486 GBP2023-05-31
Net Current Assets/Liabilities
37,562,548 GBP2023-12-31
3,996,922 GBP2023-05-31
Total Assets Less Current Liabilities
37,949,680 GBP2023-12-31
4,037,987 GBP2023-05-31
Net Assets/Liabilities
37,949,680 GBP2023-12-31
4,037,987 GBP2023-05-31
Equity
Called up share capital
169 GBP2023-12-31
129 GBP2023-05-31
Share premium
40,351,876 GBP2023-12-31
5,619,346 GBP2023-05-31
Retained earnings (accumulated losses)
-2,402,365 GBP2023-12-31
-1,581,488 GBP2023-05-31
Equity
37,949,680 GBP2023-12-31
4,037,987 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2023-12-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
351,659 GBP2023-12-31
19,780 GBP2023-05-31
Intangible Assets - Gross Cost
351,659 GBP2023-12-31
19,780 GBP2023-05-31
Intangible Assets
Other than goodwill
351,659 GBP2023-12-31
19,780 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
50,551 GBP2023-12-31
28,336 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,551 GBP2023-12-31
28,336 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
15,483 GBP2023-12-31
7,051 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,483 GBP2023-12-31
7,051 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,432 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,432 GBP2023-06-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
35,068 GBP2023-12-31
21,285 GBP2023-05-31
Amounts invested in assets
Additions to investments, Non-current
405 GBP2023-12-31
Cost valuation, Non-current
405 GBP2023-12-31
Non-current
405 GBP2023-12-31
Other Debtors
Amounts falling due within one year
146,291 GBP2023-12-31
142,689 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
54,339 GBP2023-12-31
15,405 GBP2023-05-31
Debtors
Amounts falling due within one year
36,650,886 GBP2023-12-31
2,587,645 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,332 GBP2023-12-31
90,327 GBP2023-05-31
Other Creditors
Amounts falling due within one year
6,365 GBP2023-12-31
6,365 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,869 GBP2023-12-31
1,872 GBP2023-05-31