Intangible Assets
709,476 GBP2024-11-30
41,430 GBP2023-05-31
Property, Plant & Equipment
63,048 GBP2024-11-30
48,054 GBP2023-05-31
Fixed Assets - Investments
2,209,311 GBP2024-11-30
Fixed Assets
2,981,835 GBP2024-11-30
89,484 GBP2023-05-31
Debtors
Current
5,026,875 GBP2024-11-30
487,410 GBP2023-05-31
Cash at bank and in hand
8,441,223 GBP2024-11-30
2,595,424 GBP2023-05-31
Current Assets
13,468,098 GBP2024-11-30
3,082,834 GBP2023-05-31
Net Current Assets/Liabilities
12,750,899 GBP2024-11-30
2,891,797 GBP2023-05-31
Total Assets Less Current Liabilities
15,732,734 GBP2024-11-30
2,981,281 GBP2023-05-31
Net Assets/Liabilities
15,715,087 GBP2024-11-30
2,964,279 GBP2023-05-31
Equity
Called up share capital
23 GBP2024-11-30
15 GBP2023-05-31
12 GBP2022-05-31
Share premium
22,847,327 GBP2024-11-30
7,036,000 GBP2023-05-31
2,716,992 GBP2022-05-31
Retained earnings (accumulated losses)
-7,132,263 GBP2024-11-30
-4,071,736 GBP2023-05-31
-1,580,291 GBP2022-05-31
Equity
15,715,087 GBP2024-11-30
2,964,279 GBP2023-05-31
1,136,713 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-3,253,309 GBP2023-06-01 ~ 2024-11-30
-2,508,100 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-3,253,309 GBP2023-06-01 ~ 2024-11-30
-2,508,100 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
8 GBP2023-06-01 ~ 2024-11-30
1 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
15,811,335 GBP2023-06-01 ~ 2024-11-30
4,319,009 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
64,280 GBP2024-11-30
64,280 GBP2023-05-31
Intangible Assets - Gross Cost
805,712 GBP2024-11-30
64,280 GBP2023-05-31
Goodwill
741,432 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
34,450 GBP2024-11-30
22,850 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
96,236 GBP2024-11-30
22,850 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
61,786 GBP2023-06-01 ~ 2024-11-30
Development expenditure
11,600 GBP2023-06-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
73,386 GBP2023-06-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
61,786 GBP2024-11-30
Intangible Assets
Goodwill
679,646 GBP2024-11-30
Development expenditure
29,830 GBP2024-11-30
41,430 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,204 GBP2024-11-30
55,720 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
98,204 GBP2024-11-30
55,720 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,454 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,454 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,156 GBP2024-11-30
7,666 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,156 GBP2024-11-30
7,666 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,086 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,086 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-596 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-596 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
63,048 GBP2024-11-30
48,054 GBP2023-05-31
Investments in Subsidiaries
2,209,311 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
480 GBP2024-11-30
Current, Amounts falling due within one year
3,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
5,026,875 GBP2024-11-30
Current, Amounts falling due within one year
487,410 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,647 GBP2024-11-30
17,002 GBP2023-05-31