96090 - Other Service Activities N.e.c.
Intangible Assets
446,062 GBP2024-05-31
502,709 GBP2023-05-31
Property, Plant & Equipment
7,949 GBP2024-05-31
10,599 GBP2023-05-31
Fixed Assets
454,011 GBP2024-05-31
513,308 GBP2023-05-31
Debtors
1,752,029 GBP2024-05-31
1,723,012 GBP2023-05-31
Cash at bank and in hand
614,238 GBP2024-05-31
565,608 GBP2023-05-31
Current Assets
2,369,065 GBP2024-05-31
2,291,006 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-1,560,157 GBP2024-05-31
Net Current Assets/Liabilities
808,908 GBP2024-05-31
683,539 GBP2023-05-31
Total Assets Less Current Liabilities
1,262,919 GBP2024-05-31
1,196,847 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
1,262,917 GBP2024-05-31
1,196,845 GBP2023-05-31
Equity
1,262,919 GBP2024-05-31
1,196,847 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
1,132,947 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
686,885 GBP2024-05-31
630,238 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
56,647 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
446,062 GBP2024-05-31
502,709 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
228,635 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
220,686 GBP2024-05-31
218,036 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,650 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
7,949 GBP2024-05-31
10,599 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
68,090 GBP2024-05-31
39,073 GBP2023-05-31
Amounts Owed By Related Parties
1,683,220 GBP2024-05-31
Current
1,683,220 GBP2023-05-31
Other Debtors
Amounts falling due within one year
719 GBP2024-05-31
719 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,752,029 GBP2024-05-31
Amounts falling due within one year, Current
1,723,012 GBP2023-05-31
Trade Creditors/Trade Payables
Current
21,362 GBP2024-05-31
34,253 GBP2023-05-31
Amounts owed to group undertakings
Current
1,515,498 GBP2024-05-31
1,508,498 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
44,482 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,047 GBP2024-05-31
17,984 GBP2023-05-31
Other Creditors
Current
2,250 GBP2024-05-31
2,250 GBP2023-05-31