Intangible Assets
36,927 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
74,524 GBP2024-05-31
8,426 GBP2023-05-31
Fixed Assets
111,451 GBP2024-05-31
8,427 GBP2023-05-31
Debtors
2,149,062 GBP2024-05-31
282,397 GBP2023-05-31
Cash at bank and in hand
2,726,567 GBP2024-05-31
560,539 GBP2023-05-31
Current Assets
4,875,629 GBP2024-05-31
842,936 GBP2023-05-31
Net Current Assets/Liabilities
1,937,714 GBP2024-05-31
582,558 GBP2023-05-31
Total Assets Less Current Liabilities
2,049,165 GBP2024-05-31
590,985 GBP2023-05-31
Net Assets/Liabilities
2,030,565 GBP2024-05-31
590,985 GBP2023-05-31
Equity
Called up share capital
150 GBP2024-05-31
150 GBP2023-05-31
Retained earnings (accumulated losses)
2,030,415 GBP2024-05-31
590,835 GBP2023-05-31
Equity
2,030,565 GBP2024-05-31
590,985 GBP2023-05-31
Average Number of Employees
162023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
1 GBP2024-05-31
1 GBP2023-05-31
Intangible Assets - Gross Cost
36,927 GBP2024-05-31
1 GBP2023-05-31
Computer software
36,926 GBP2024-05-31
Intangible Assets
Development expenditure
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
54,411 GBP2024-05-31
9,356 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,981 GBP2024-05-31
9,356 GBP2023-05-31
Furniture and fittings
34,570 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,992 GBP2024-05-31
930 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,457 GBP2024-05-31
930 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,465 GBP2023-06-01 ~ 2024-05-31
Computers
6,062 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,465 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
27,105 GBP2024-05-31
Computers
47,419 GBP2024-05-31
8,426 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,862,827 GBP2024-05-31
55,188 GBP2023-05-31
Other Debtors
Current
50,961 GBP2024-05-31
87,971 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
203,251 GBP2024-05-31
91,656 GBP2023-05-31
Prepayments/Accrued Income
Current
31,995 GBP2024-05-31
47,554 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
2,149,062 GBP2024-05-31
282,397 GBP2023-05-31
Trade Creditors/Trade Payables
Current
950,100 GBP2024-05-31
46,613 GBP2023-05-31
Other Creditors
Current
800,421 GBP2024-05-31
202,821 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
783,896 GBP2024-05-31
10,944 GBP2023-05-31
Accrued Liabilities
Current
403,498 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
82,388 GBP2024-05-31
109,850 GBP2023-05-31
Between one and five year
82,388 GBP2023-05-31
All periods
82,388 GBP2024-05-31
192,238 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,600 GBP2024-05-31