Average Number of Employees
802023-06-01 ~ 2024-05-31
682022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
55,000 GBP2024-05-31
Intangible Assets
55,000 GBP2024-05-31
Property, Plant & Equipment
48,256 GBP2024-05-31
34,672 GBP2023-05-31
Fixed Assets
103,256 GBP2024-05-31
34,672 GBP2023-05-31
Debtors
1,627,790 GBP2024-05-31
448,172 GBP2023-05-31
Cash at bank and in hand
415,836 GBP2024-05-31
307,307 GBP2023-05-31
Current Assets
2,043,626 GBP2024-05-31
755,479 GBP2023-05-31
Creditors
Amounts falling due within one year
9,646,796 GBP2024-05-31
6,436,503 GBP2023-05-31
Net Current Assets/Liabilities
7,603,170 GBP2024-05-31
5,681,024 GBP2023-05-31
Total Assets Less Current Liabilities
-7,499,914 GBP2024-05-31
-5,646,352 GBP2023-05-31
Net Assets/Liabilities
-8,103,290 GBP2024-05-31
-6,249,728 GBP2023-05-31
Equity
Called up share capital
3,828,355 GBP2024-05-31
3,157,661 GBP2023-05-31
3,153,661 GBP2022-05-31
Share premium
2,324,983 GBP2024-05-31
2,090,240 GBP2023-05-31
2,088,840 GBP2022-05-31
Retained earnings (accumulated losses)
-14,256,628 GBP2024-05-31
-11,497,629 GBP2023-05-31
-8,634,809 GBP2022-05-31
Equity
-8,103,290 GBP2024-05-31
-6,249,728 GBP2023-05-31
-3,392,308 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-2,758,999 GBP2023-06-01 ~ 2024-05-31
-2,862,820 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,758,999 GBP2023-06-01 ~ 2024-05-31
-2,862,820 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-2,758,999 GBP2023-06-01 ~ 2024-05-31
-2,862,820 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
670,694 GBP2023-06-01 ~ 2024-05-31
4,000 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
905,437 GBP2023-06-01 ~ 2024-05-31
5,400 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
Called up share capital
670,694 GBP2023-06-01 ~ 2024-05-31
4,000 GBP2022-06-01 ~ 2023-05-31
Equity - Income/Expense Recognised Directly
905,437 GBP2023-06-01 ~ 2024-05-31
5,400 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
4,053,379 GBP2023-06-01 ~ 2024-05-31
3,061,832 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
400,214 GBP2023-06-01 ~ 2024-05-31
333,197 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,113 GBP2023-06-01 ~ 2024-05-31
68,725 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,497,706 GBP2023-06-01 ~ 2024-05-31
3,463,754 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
120,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
65,000 GBP2024-05-31
10,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
55,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,934 GBP2024-05-31
149,734 GBP2023-05-31
Plant and equipment
98,441 GBP2024-05-31
83,611 GBP2023-05-31
Furniture and fittings
105,671 GBP2024-05-31
94,580 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
361,046 GBP2024-05-31
327,925 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
144,211 GBP2024-05-31
133,445 GBP2023-05-31
Plant and equipment
71,393 GBP2024-05-31
67,502 GBP2023-05-31
Furniture and fittings
97,186 GBP2024-05-31
92,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,790 GBP2024-05-31
293,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,766 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
3,891 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
4,880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,537 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
12,723 GBP2024-05-31
16,289 GBP2023-05-31
Plant and equipment
27,048 GBP2024-05-31
16,109 GBP2023-05-31
Furniture and fittings
8,485 GBP2024-05-31
2,274 GBP2023-05-31
Trade Debtors/Trade Receivables
156,286 GBP2024-05-31
113,076 GBP2023-05-31
Prepayments/Accrued Income
1,432,569 GBP2024-05-31
335,096 GBP2023-05-31
Other Debtors
38,935 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
910,779 GBP2024-05-31
520,205 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,187,985 GBP2024-05-31
633,254 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
346,845 GBP2024-05-31
244,530 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,151,187 GBP2024-05-31
4,988,514 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
367,360,208 shares2024-05-31
300,290,828 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.01 shares2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,475,300 shares2024-05-31
15,475,300 shares2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
177,885 GBP2024-05-31
139,256 GBP2023-05-31
Between one and five year
573,051 GBP2024-05-31
537,695 GBP2023-05-31
More than five year
595,259 GBP2024-05-31
752,344 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,346,195 GBP2024-05-31
1,429,295 GBP2023-05-31