96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
226,536 GBP2023-05-31
Intangible Assets
Other than goodwill
226,536 GBP2023-05-31
226,536 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,007 GBP2023-05-31
Property, Plant & Equipment
Office equipment
1 GBP2023-05-31
1 GBP2022-05-31
Other Investments Other Than Loans
Non-current
778 GBP2023-05-31
778 GBP2022-05-31
Intangible Assets
226,536 GBP2023-05-31
226,536 GBP2022-05-31
Property, Plant & Equipment
1 GBP2023-05-31
1 GBP2022-05-31
Fixed Assets - Investments
778 GBP2023-05-31
778 GBP2022-05-31
Fixed Assets
227,315 GBP2023-05-31
227,315 GBP2022-05-31
Debtors
13,481 GBP2023-05-31
19,528 GBP2022-05-31
Cash at bank and in hand
1,316 GBP2023-05-31
8,360 GBP2022-05-31
Current Assets
14,797 GBP2023-05-31
27,888 GBP2022-05-31
Net Current Assets/Liabilities
-724,729 GBP2023-05-31
-690,101 GBP2022-05-31
Total Assets Less Current Liabilities
-497,414 GBP2023-05-31
-462,786 GBP2022-05-31
Creditors
Amounts falling due after one year
-33,500 GBP2023-05-31
-39,500 GBP2022-05-31
Net Assets/Liabilities
-530,914 GBP2023-05-31
-502,286 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-531,014 GBP2023-05-31
-502,386 GBP2022-05-31
Equity
-530,914 GBP2023-05-31
-502,286 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
226,536 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,008 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,007 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
778 GBP2023-05-31
Non-current
778 GBP2023-05-31
778 GBP2022-05-31
Other Debtors
13,481 GBP2023-05-31
19,528 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2023-05-31
6,000 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,275 GBP2023-05-31
43,024 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,950 GBP2023-05-31
Other Creditors
Amounts falling due within one year
703,301 GBP2023-05-31
668,965 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,500 GBP2023-05-31
39,500 GBP2022-05-31