96090 - Other Service Activities N.e.c.
Intangible Assets
73,613 GBP2024-05-31
87,556 GBP2023-05-31
Property, Plant & Equipment
307 GBP2024-05-31
459 GBP2023-05-31
Fixed Assets
73,920 GBP2024-05-31
88,015 GBP2023-05-31
Debtors
29 GBP2024-05-31
Cash at bank and in hand
1,273 GBP2024-05-31
14,141 GBP2023-05-31
Current Assets
1,302 GBP2024-05-31
14,141 GBP2023-05-31
Net Current Assets/Liabilities
-25,643 GBP2024-05-31
-15,650 GBP2023-05-31
Total Assets Less Current Liabilities
48,277 GBP2024-05-31
72,365 GBP2023-05-31
Creditors
Amounts falling due after one year
-36,163 GBP2024-05-31
-42,717 GBP2023-05-31
Net Assets/Liabilities
12,114 GBP2024-05-31
29,648 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
139,428 GBP2024-05-31
139,428 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
65,815 GBP2024-05-31
51,872 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,943 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
73,613 GBP2024-05-31
87,556 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2024-05-31
320 GBP2023-05-31
Computers
1,063 GBP2024-05-31
1,063 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,383 GBP2024-05-31
1,383 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
224 GBP2024-05-31
177 GBP2023-05-31
Computers
852 GBP2024-05-31
747 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,076 GBP2024-05-31
924 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2023-06-01 ~ 2024-05-31
Computers
105 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
96 GBP2024-05-31
143 GBP2023-05-31
Computers
211 GBP2024-05-31
316 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
29 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,190 GBP2024-05-31
6,190 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,649 GBP2024-05-31
9,312 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,493 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,633 GBP2024-05-31
11,850 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
33 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
473 GBP2024-05-31
913 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
36,163 GBP2024-05-31
42,717 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31