Average Number of Employees
22023-06-01 ~ 2024-06-30
22022-06-01 ~ 2023-05-31
Intangible Assets
942,384 GBP2024-06-30
2,903,539 GBP2023-05-31
Property, Plant & Equipment
2,954 GBP2024-06-30
4,409 GBP2023-05-31
Fixed Assets
945,338 GBP2024-06-30
2,907,948 GBP2023-05-31
Debtors
Current
6,684,249 GBP2024-06-30
2,675,875 GBP2023-05-31
Current Assets
6,684,249 GBP2024-06-30
2,675,875 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-11,640,116 GBP2024-06-30
Net Current Assets/Liabilities
-4,955,867 GBP2024-06-30
-6,701,769 GBP2023-05-31
Total Assets Less Current Liabilities
-4,010,529 GBP2024-06-30
-3,793,821 GBP2023-05-31
Net Assets/Liabilities
-4,020,191 GBP2024-06-30
-3,848,454 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-05-31
Revaluation reserve
81,991 GBP2024-06-30
Retained earnings (accumulated losses)
-4,102,282 GBP2024-06-30
-3,848,554 GBP2023-05-31
Equity
-4,020,191 GBP2024-06-30
-3,848,454 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-06-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Development expenditure
535,286 GBP2024-06-30
535,286 GBP2023-05-31
Computer software
2,969,952 GBP2024-06-30
4,467,318 GBP2023-05-31
Intangible Assets - Gross Cost
3,505,238 GBP2024-06-30
5,002,604 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
499,592 GBP2024-06-30
321,164 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,562,854 GBP2024-06-30
2,099,065 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
4,236,204 GBP2023-06-01 ~ 2024-06-30
Intangible Assets
Development expenditure
35,694 GBP2024-06-30
214,122 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,822 GBP2024-06-30
9,822 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,413 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,455 GBP2023-06-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,868 GBP2024-06-30
Property, Plant & Equipment
Office equipment
2,954 GBP2024-06-30
4,409 GBP2023-05-31
Other Debtors
Current
6,684,249 GBP2024-06-30
2,675,875 GBP2023-05-31
Other Creditors
Current
2,498,180 GBP2024-06-30
220,708 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
9,141,936 GBP2024-06-30
9,156,936 GBP2023-05-31
Creditors
Current
11,640,116 GBP2024-06-30
9,377,644 GBP2023-05-31
Net Deferred Tax Liability/Asset
-9,662 GBP2024-06-30
-54,633 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
44,971 GBP2023-06-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-9,662 GBP2024-06-30
-54,633 GBP2023-05-31