96090 - Other Service Activities N.e.c.
Intangible Assets
657,964 GBP2025-05-31
704,269 GBP2024-05-31
Property, Plant & Equipment
403 GBP2025-05-31
0 GBP2024-05-31
Debtors
Current
38,546 GBP2025-05-31
484 GBP2024-05-31
Cash at bank and in hand
3,782 GBP2025-05-31
5,963 GBP2024-05-31
Net Assets/Liabilities
-676,497 GBP2025-05-31
-576,960 GBP2024-05-31
Equity
Called up share capital
368,151 GBP2025-05-31
368,151 GBP2024-05-31
Retained earnings (accumulated losses)
-1,044,648 GBP2025-05-31
-945,111 GBP2024-05-31
Equity
-676,497 GBP2025-05-31
-576,960 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other
1,247,388 GBP2025-05-31
1,175,208 GBP2024-05-31
Intangible Assets - Gross Cost
1,247,388 GBP2025-05-31
1,175,208 GBP2024-05-31
Intangible assets - Disposals
-41,882 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
589,424 GBP2025-05-31
470,939 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
118,485 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other
657,964 GBP2025-05-31
704,269 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
427 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
427 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
24 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
37,288 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
1,258 GBP2025-05-31
484 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-05-31
5,520 GBP2024-05-31
Trade Creditors/Trade Payables
Current
133 GBP2025-05-31
49,210 GBP2024-05-31
Other Creditors
Current
914,051 GBP2025-05-31
771,680 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
417 GBP2025-05-31
5,134 GBP2024-05-31
Other Creditors
Non-current
455,786 GBP2025-05-31
455,786 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,681,510 shares2025-05-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
368,151 GBP2024-06-01 ~ 2025-05-31
368,151 GBP2023-06-01 ~ 2024-05-31