Intangible Assets
2,211,895 GBP2024-05-31
2,496,478 GBP2023-05-31
Property, Plant & Equipment
1,849 GBP2024-05-31
1,519 GBP2023-05-31
Fixed Assets
2,213,744 GBP2024-05-31
2,497,997 GBP2023-05-31
Debtors
392,801 GBP2024-05-31
213,375 GBP2023-05-31
Cash at bank and in hand
79,985 GBP2024-05-31
240,145 GBP2023-05-31
Current Assets
472,786 GBP2024-05-31
453,520 GBP2023-05-31
Net Current Assets/Liabilities
104,874 GBP2024-05-31
-224,916 GBP2023-05-31
Total Assets Less Current Liabilities
2,318,618 GBP2024-05-31
2,273,081 GBP2023-05-31
Creditors
Non-current
-1,060,631 GBP2024-05-31
-984,286 GBP2023-05-31
Net Assets/Liabilities
1,257,525 GBP2024-05-31
1,288,506 GBP2023-05-31
Equity
Called up share capital
1,288,305 GBP2024-05-31
1,288,305 GBP2023-05-31
Retained earnings (accumulated losses)
-30,780 GBP2024-05-31
201 GBP2023-05-31
Equity
1,257,525 GBP2024-05-31
1,288,506 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
3,085,821 GBP2024-05-31
3,063,440 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
873,926 GBP2024-05-31
566,962 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
306,964 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
2,211,895 GBP2024-05-31
2,496,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,406 GBP2024-05-31
2,096 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,557 GBP2024-05-31
577 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
980 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,849 GBP2024-05-31
1,519 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
392,801 GBP2024-05-31
Amounts falling due within one year, Current
213,375 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
191,260 GBP2024-05-31
160,152 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,902 GBP2024-05-31
96 GBP2023-05-31
Corporation Tax Payable
Current
146,012 GBP2024-05-31
197,937 GBP2023-05-31
Other Creditors
Current
26,838 GBP2024-05-31
316,651 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,900 GBP2024-05-31
3,600 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
1,060,631 GBP2024-05-31
Between one and two years, Non-current
984,286 GBP2023-05-31