Intangible Assets
311,322 GBP2023-05-31
1,011,322 GBP2022-05-31
Property, Plant & Equipment
6,535 GBP2023-05-31
2,054 GBP2022-05-31
Fixed Assets - Investments
11 GBP2023-05-31
11 GBP2022-05-31
Fixed Assets
317,868 GBP2023-05-31
1,013,387 GBP2022-05-31
Total Inventories
48,000 GBP2023-05-31
64,000 GBP2022-05-31
Debtors
Current
546,767 GBP2023-05-31
1,129,620 GBP2022-05-31
Cash at bank and in hand
8,996 GBP2023-05-31
44,913 GBP2022-05-31
Current Assets
603,763 GBP2023-05-31
1,238,533 GBP2022-05-31
Net Current Assets/Liabilities
113,401 GBP2023-05-31
-653,047 GBP2022-05-31
Total Assets Less Current Liabilities
431,269 GBP2023-05-31
360,340 GBP2022-05-31
Net Assets/Liabilities
430,527 GBP2023-05-31
359,598 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
122021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
1,236,322 GBP2023-05-31
1,236,322 GBP2022-05-31
Intangible Assets - Gross Cost
1,236,322 GBP2023-05-31
1,236,322 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
925,000 GBP2023-05-31
225,000 GBP2022-05-31
Intangible Assets
Other
311,322 GBP2023-05-31
1,011,322 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,440 GBP2023-05-31
14,967 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
22,440 GBP2023-05-31
14,967 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,905 GBP2023-05-31
12,913 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,905 GBP2023-05-31
12,913 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,535 GBP2023-05-31
2,054 GBP2022-05-31
Investments in Subsidiaries
11 GBP2023-05-31
11 GBP2022-05-31
Cost valuation
11 GBP2023-05-31
11 GBP2022-05-31
Value of work in progress
48,000 GBP2023-05-31
64,000 GBP2022-05-31
Trade Debtors/Trade Receivables
340,363 GBP2023-05-31
833,877 GBP2022-05-31
Amounts Owed By Related Parties
26,348 GBP2023-05-31
91,499 GBP2022-05-31
Other Debtors
180,056 GBP2023-05-31
204,244 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
546,767 GBP2023-05-31
1,129,620 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
205,721 GBP2023-05-31
Trade Creditors/Trade Payables
15,238 GBP2023-05-31
131,413 GBP2022-05-31
Amounts Owed to Related Parties
40,721 GBP2023-05-31
287,222 GBP2022-05-31
Taxation/Social Security Payable
11,573 GBP2023-05-31
22,995 GBP2022-05-31
Other Creditors
217,109 GBP2023-05-31
1,449,950 GBP2022-05-31
Bank Overdrafts
Current
205,721 GBP2023-05-31
IMPOSSIBLE FACTUAL LIMITED
InfoFIRESTEP LIMITED - 2014-03-13
NICKLE SERVICES LIMITED - 2006-12-18
Registered number 05833208
24 Lady Place, Sutton Courtenay, Abingdon OX14 4FB
Private Limited Company incorporated on 2006-05-31 (19 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-31
CIF 0IMPOSSIBLE FACTUAL LIMITED
SRegistered number 5833208

26-27, Bedford Square, London, England, WC1B 3HP
CIF 1 IMPOSSIBLE FACTUAL LIMITED
SRegistered number 05833208

24, Lady Place, Sutton Courtenay, Abingdon, England, OX14 4FB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 IMPOSSIBLE FACTUAL LIMITED
SRegistered number 05833208

26-27, Bedford Square, London, England, WC1B 3HP
Limited Company in Uk Companies House, England
CIF 3