Average Number of Employees
02024-06-01 ~ 2025-05-31
Intangible Assets
924,131 GBP2025-05-31
885,161 GBP2024-05-31
Debtors
331,103 GBP2025-05-31
500,978 GBP2024-05-31
Cash at bank and in hand
135,044 GBP2025-05-31
2,686 GBP2024-05-31
Current Assets
466,147 GBP2025-05-31
503,664 GBP2024-05-31
Net Current Assets/Liabilities
-1,191,212 GBP2025-05-31
-47,282 GBP2024-05-31
Total Assets Less Current Liabilities
-267,081 GBP2025-05-31
837,879 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,027,004 GBP2024-05-31
Net Assets/Liabilities
-267,081 GBP2025-05-31
-189,125 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-267,082 GBP2025-05-31
-189,126 GBP2024-05-31
Equity
-267,081 GBP2025-05-31
-189,125 GBP2024-05-31
Intangible Assets - Gross Cost
Development expenditure
3,129 GBP2025-05-31
3,129 GBP2024-05-31
Intangible Assets - Gross Cost
1,836,969 GBP2025-05-31
1,546,783 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
912,838 GBP2025-05-31
661,622 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
157 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
251,216 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,129 GBP2025-05-31
Intangible Assets
Development expenditure
157 GBP2024-05-31
Trade Debtors/Trade Receivables
63,435 GBP2025-05-31
95,039 GBP2024-05-31
Prepayments/Accrued Income
79,414 GBP2025-05-31
75,706 GBP2024-05-31
Other Debtors
188,254 GBP2025-05-31
255,288 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,340 GBP2025-05-31
61,426 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
311,555 GBP2025-05-31
383,773 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,027,004 GBP2025-05-31
105,747 GBP2024-05-31
Amounts falling due after one year
1,027,004 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 shares2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31