Average Number of Employees
02023-06-01 ~ 2024-05-31
Intangible Assets
885,161 GBP2024-05-31
924,443 GBP2023-05-31
Debtors
500,978 GBP2024-05-31
323,788 GBP2023-05-31
Cash at bank and in hand
2,686 GBP2024-05-31
89,390 GBP2023-05-31
Current Assets
503,664 GBP2024-05-31
413,178 GBP2023-05-31
Net Current Assets/Liabilities
-47,282 GBP2024-05-31
-239,057 GBP2023-05-31
Total Assets Less Current Liabilities
837,879 GBP2024-05-31
685,386 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,027,004 GBP2024-05-31
-777,004 GBP2023-05-31
Net Assets/Liabilities
-189,125 GBP2024-05-31
-91,618 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-189,126 GBP2024-05-31
-91,619 GBP2023-05-31
Equity
-189,125 GBP2024-05-31
-91,618 GBP2023-05-31
Intangible Assets - Gross Cost
Development expenditure
3,129 GBP2024-05-31
3,129 GBP2023-05-31
Intangible Assets - Gross Cost
1,546,783 GBP2024-05-31
1,350,211 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,972 GBP2024-05-31
2,102 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
661,622 GBP2024-05-31
425,768 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
870 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
235,854 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
157 GBP2024-05-31
1,027 GBP2023-05-31
Trade Debtors/Trade Receivables
95,039 GBP2024-05-31
76,676 GBP2023-05-31
Prepayments/Accrued Income
75,706 GBP2024-05-31
59,833 GBP2023-05-31
Other Debtors
255,288 GBP2024-05-31
187,279 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,426 GBP2024-05-31
59,866 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
383,773 GBP2024-05-31
337,185 GBP2023-05-31
Other Creditors
Amounts falling due within one year
105,747 GBP2024-05-31
Amounts falling due after one year
1,027,004 GBP2024-05-31
777,004 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
1 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31