Intangible Assets
683,238 GBP2025-05-31
553,885 GBP2024-05-31
Property, Plant & Equipment
765 GBP2025-05-31
2,221 GBP2024-05-31
Fixed Assets
684,003 GBP2025-05-31
556,106 GBP2024-05-31
Debtors
91,521 GBP2025-05-31
101,929 GBP2024-05-31
Cash at bank and in hand
108,605 GBP2025-05-31
38,205 GBP2024-05-31
Current Assets
200,126 GBP2025-05-31
140,134 GBP2024-05-31
Net Current Assets/Liabilities
-166,645 GBP2025-05-31
-223,963 GBP2024-05-31
Total Assets Less Current Liabilities
517,358 GBP2025-05-31
332,143 GBP2024-05-31
Creditors
Amounts falling due after one year
-1,080,240 GBP2025-05-31
-1,045,625 GBP2024-05-31
Net Assets/Liabilities
-562,882 GBP2025-05-31
-713,482 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
912,116 GBP2025-05-31
699,680 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
228,878 GBP2025-05-31
145,795 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
83,083 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
683,238 GBP2025-05-31
553,885 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620 GBP2025-05-31
620 GBP2024-05-31
Furniture and fittings
7,325 GBP2025-05-31
7,325 GBP2024-05-31
Computers
26,544 GBP2025-05-31
25,975 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
34,489 GBP2025-05-31
33,920 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
620 GBP2025-05-31
620 GBP2024-05-31
Furniture and fittings
7,265 GBP2025-05-31
7,075 GBP2024-05-31
Computers
25,839 GBP2025-05-31
24,004 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,724 GBP2025-05-31
31,699 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
190 GBP2024-06-01 ~ 2025-05-31
Computers
1,835 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,025 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2025-05-31
250 GBP2024-05-31
Computers
705 GBP2025-05-31
1,971 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,821 GBP2025-05-31
26,442 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,573 GBP2025-05-31
9,593 GBP2024-05-31
Other Debtors
Amounts falling due within one year
49,127 GBP2025-05-31
65,894 GBP2024-05-31
Debtors
Amounts falling due within one year
91,521 GBP2025-05-31
101,929 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
78,856 GBP2025-05-31
79,464 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,198 GBP2025-05-31
39,478 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,274 GBP2025-05-31
11,922 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,586 GBP2025-05-31
100,657 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
159,347 GBP2025-05-31
109,847 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
24,816 GBP2025-05-31
22,729 GBP2024-05-31
Other Creditors
Amounts falling due after one year
1,080,240 GBP2025-05-31
1,045,625 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31