Intangible Assets
167,292 GBP2025-05-31
55,000 GBP2024-05-31
Property, Plant & Equipment
96,366 GBP2025-05-31
48,256 GBP2024-05-31
Fixed Assets
263,658 GBP2025-05-31
103,256 GBP2024-05-31
Debtors
1,172,820 GBP2025-05-31
1,627,790 GBP2024-05-31
Cash at bank and in hand
229,573 GBP2025-05-31
415,836 GBP2024-05-31
Current Assets
1,410,367 GBP2025-05-31
2,043,626 GBP2024-05-31
Net Current Assets/Liabilities
-137,469 GBP2025-05-31
-7,603,170 GBP2024-05-31
Total Assets Less Current Liabilities
126,189 GBP2025-05-31
-7,499,914 GBP2024-05-31
Creditors
Non-current
-32,561 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
-463,373 GBP2025-05-31
-8,103,290 GBP2024-05-31
Equity
Called up share capital
10,843,882 GBP2025-05-31
3,828,355 GBP2024-05-31
3,157,661 GBP2023-05-31
Share premium
4,780,417 GBP2025-05-31
2,324,983 GBP2024-05-31
2,090,240 GBP2023-05-31
Retained earnings (accumulated losses)
-16,087,672 GBP2025-05-31
-14,256,628 GBP2024-05-31
-11,497,629 GBP2023-05-31
Equity
-463,373 GBP2025-05-31
-8,103,290 GBP2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-1,831,044 GBP2024-06-01 ~ 2025-05-31
-2,758,999 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-1,831,044 GBP2024-06-01 ~ 2025-05-31
-2,758,999 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
Called up share capital
7,015,527 GBP2024-06-01 ~ 2025-05-31
670,694 GBP2023-06-01 ~ 2024-05-31
Issue of Equity Instruments
9,470,961 GBP2024-06-01 ~ 2025-05-31
905,437 GBP2023-06-01 ~ 2024-05-31
Audit Fees/Expenses
19,800 GBP2024-06-01 ~ 2025-05-31
18,000 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
852024-06-01 ~ 2025-05-31
802023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
402,500 GBP2025-05-31
120,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
235,208 GBP2025-05-31
65,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
170,208 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
167,292 GBP2025-05-31
55,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
156,934 GBP2025-05-31
156,934 GBP2024-05-31
Other
287,469 GBP2025-05-31
204,112 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
444,403 GBP2025-05-31
361,046 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
150,796 GBP2025-05-31
144,211 GBP2024-05-31
Other
197,241 GBP2025-05-31
168,579 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,037 GBP2025-05-31
312,790 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,585 GBP2024-06-01 ~ 2025-05-31
Other
28,662 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
6,138 GBP2025-05-31
12,723 GBP2024-05-31
Other
90,228 GBP2025-05-31
35,533 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
92,059 GBP2025-05-31
156,286 GBP2024-05-31
Other Debtors
Current
16,582 GBP2025-05-31
38,935 GBP2024-05-31
Prepayments/Accrued Income
Current
1,064,179 GBP2025-05-31
1,432,569 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
12,510 GBP2025-05-31
0 GBP2024-05-31
Trade Creditors/Trade Payables
Current
261,165 GBP2025-05-31
910,779 GBP2024-05-31
Other Taxation & Social Security Payable
Current
290,714 GBP2025-05-31
346,845 GBP2024-05-31
Other Creditors
Current
153,855 GBP2025-05-31
7,151,187 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
779,592 GBP2025-05-31
1,187,985 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
32,561 GBP2025-05-31
0 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,068,912,869 shares2025-05-31
367,360,208 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
15,475,300 shares2025-05-31
15,475,300 shares2024-05-31
Equity
Called up share capital
10,843,882 GBP2025-05-31
3,828,355 GBP2024-05-31