Intangible Assets
311,322 GBP2024-05-31
311,322 GBP2023-05-31
Property, Plant & Equipment
8,063 GBP2024-05-31
6,535 GBP2023-05-31
Fixed Assets - Investments
111 GBP2024-05-31
11 GBP2023-05-31
Fixed Assets
319,496 GBP2024-05-31
317,868 GBP2023-05-31
Total Inventories
41,288 GBP2024-05-31
48,000 GBP2023-05-31
Debtors
Current
279,347 GBP2024-05-31
546,767 GBP2023-05-31
Cash at bank and in hand
16,725 GBP2024-05-31
8,996 GBP2023-05-31
Current Assets
337,360 GBP2024-05-31
603,763 GBP2023-05-31
Net Current Assets/Liabilities
-20,177 GBP2024-05-31
113,401 GBP2023-05-31
Total Assets Less Current Liabilities
299,319 GBP2024-05-31
431,269 GBP2023-05-31
Net Assets/Liabilities
298,623 GBP2024-05-31
430,527 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
1,236,322 GBP2024-05-31
1,236,322 GBP2023-05-31
Intangible Assets
Other
311,322 GBP2024-05-31
311,322 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,658 GBP2024-05-31
22,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,595 GBP2024-05-31
15,905 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,690 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,063 GBP2024-05-31
6,535 GBP2023-05-31
Investments in Subsidiaries
111 GBP2024-05-31
11 GBP2023-05-31
Cost valuation
111 GBP2024-05-31
11 GBP2023-05-31
Value of work in progress
41,288 GBP2024-05-31
48,000 GBP2023-05-31
Trade Debtors/Trade Receivables
171,740 GBP2024-05-31
340,363 GBP2023-05-31
Amounts Owed By Related Parties
33,480 GBP2024-05-31
26,348 GBP2023-05-31
Other Debtors
74,127 GBP2024-05-31
180,056 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
279,347 GBP2024-05-31
546,767 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
100,130 GBP2024-05-31
205,721 GBP2023-05-31
Trade Creditors/Trade Payables
67,867 GBP2024-05-31
15,238 GBP2023-05-31
Amounts Owed to Related Parties
38,070 GBP2024-05-31
40,721 GBP2023-05-31
Taxation/Social Security Payable
25,195 GBP2024-05-31
11,573 GBP2023-05-31
Other Creditors
126,275 GBP2024-05-31
217,109 GBP2023-05-31
Bank Overdrafts
Current
100,130 GBP2024-05-31
205,721 GBP2023-05-31
IMPOSSIBLE FACTUAL LIMITED
InfoNICKLE SERVICES LIMITED - 2006-12-18
FIRESTEP 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 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-31
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