Intangible Assets
1,196,344 GBP2024-05-31
32,000 GBP2023-05-31
Property, Plant & Equipment
39,350 GBP2024-05-31
4,132 GBP2023-05-31
Fixed Assets
1,235,694 GBP2024-05-31
36,132 GBP2023-05-31
Debtors
384,370 GBP2024-05-31
28,793 GBP2023-05-31
Cash at bank and in hand
579,063 GBP2024-05-31
4,736 GBP2023-05-31
Current Assets
1,125,178 GBP2024-05-31
33,529 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-2,228,838 GBP2024-05-31
Net Current Assets/Liabilities
-1,103,660 GBP2024-05-31
-50,728 GBP2023-05-31
Total Assets Less Current Liabilities
132,034 GBP2024-05-31
-14,596 GBP2023-05-31
Net Assets/Liabilities
122,149 GBP2024-05-31
-14,596 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
0 GBP2022-09-14
Retained earnings (accumulated losses)
122,049 GBP2024-05-31
-14,696 GBP2023-05-31
0 GBP2022-09-14
Equity
122,149 GBP2024-05-31
-14,596 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
136,745 GBP2023-06-01 ~ 2024-05-31
-14,696 GBP2022-09-15 ~ 2023-05-31
Profit/Loss
136,745 GBP2023-06-01 ~ 2024-05-31
-14,696 GBP2022-09-15 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
100 GBP2022-09-15 ~ 2023-05-31
Issue of Equity Instruments
100 GBP2022-09-15 ~ 2023-05-31
Average Number of Employees
212023-06-01 ~ 2024-05-31
22022-09-15 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,313,242 GBP2024-05-31
32,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,898 GBP2024-05-31
0 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
116,898 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,196,344 GBP2024-05-31
32,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,867 GBP2024-05-31
264 GBP2023-05-31
Computers
21,308 GBP2024-05-31
3,950 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
51,175 GBP2024-05-31
4,214 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,967 GBP2024-05-31
0 GBP2023-05-31
Computers
4,858 GBP2024-05-31
82 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,825 GBP2024-05-31
82 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,967 GBP2023-06-01 ~ 2024-05-31
Computers
4,776 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,743 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
22,900 GBP2024-05-31
264 GBP2023-05-31
Computers
16,450 GBP2024-05-31
3,868 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
303,165 GBP2024-05-31
0 GBP2023-05-31
Amounts Owed By Related Parties
9,492 GBP2024-05-31
Current
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
71,713 GBP2024-05-31
28,793 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
384,370 GBP2024-05-31
Amounts falling due within one year, Current
28,793 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
11,649 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
449,494 GBP2024-05-31
2,340 GBP2023-05-31
Amounts owed to group undertakings
Current
452,371 GBP2024-05-31
62,499 GBP2023-05-31
Corporation Tax Payable
Current
71,277 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,837 GBP2024-05-31
2,754 GBP2023-05-31
Other Creditors
Current
1,236,210 GBP2024-05-31
16,664 GBP2023-05-31
Creditors
Current
2,228,838 GBP2024-05-31
84,257 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
100,316 GBP2024-05-31
0 GBP2023-05-31