Intangible Assets
553,885 GBP2024-05-31
416,723 GBP2023-05-31
Property, Plant & Equipment
2,221 GBP2024-05-31
5,092 GBP2023-05-31
Fixed Assets
556,106 GBP2024-05-31
421,815 GBP2023-05-31
Debtors
101,929 GBP2024-05-31
216,327 GBP2023-05-31
Cash at bank and in hand
38,205 GBP2024-05-31
126,513 GBP2023-05-31
Current Assets
140,134 GBP2024-05-31
342,840 GBP2023-05-31
Net Current Assets/Liabilities
-223,963 GBP2024-05-31
86,315 GBP2023-05-31
Total Assets Less Current Liabilities
332,143 GBP2024-05-31
508,130 GBP2023-05-31
Creditors
Amounts falling due after one year
-1,045,625 GBP2024-05-31
-1,143,710 GBP2023-05-31
Net Assets/Liabilities
-713,482 GBP2024-05-31
-635,580 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
699,680 GBP2024-05-31
500,130 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
145,795 GBP2024-05-31
83,407 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
62,388 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
553,885 GBP2024-05-31
416,723 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620 GBP2024-05-31
620 GBP2023-05-31
Furniture and fittings
7,325 GBP2024-05-31
7,143 GBP2023-05-31
Computers
25,975 GBP2024-05-31
25,975 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,920 GBP2024-05-31
33,738 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620 GBP2024-05-31
620 GBP2023-05-31
Furniture and fittings
7,075 GBP2024-05-31
6,838 GBP2023-05-31
Computers
24,004 GBP2024-05-31
21,188 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,699 GBP2024-05-31
28,646 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2023-06-01 ~ 2024-05-31
Computers
2,816 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,053 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-05-31
305 GBP2023-05-31
Computers
1,971 GBP2024-05-31
4,787 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,442 GBP2024-05-31
93,811 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
9,593 GBP2024-05-31
9,805 GBP2023-05-31
Other Debtors
Amounts falling due within one year
65,894 GBP2024-05-31
112,711 GBP2023-05-31
Debtors
Amounts falling due within one year
101,929 GBP2024-05-31
216,327 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
79,464 GBP2024-05-31
-21,815 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,478 GBP2024-05-31
33,400 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,922 GBP2024-05-31
7,802 GBP2023-05-31
Other Creditors
Amounts falling due within one year
100,657 GBP2024-05-31
144,604 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
109,847 GBP2024-05-31
56,167 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
22,729 GBP2024-05-31
23,119 GBP2023-05-31
Other Creditors
Amounts falling due after one year
1,045,625 GBP2024-05-31
1,143,710 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31