96090 - Other Service Activities N.e.c.
Intangible Assets
59,670 GBP2025-05-31
73,613 GBP2024-05-31
Property, Plant & Equipment
205 GBP2025-05-31
307 GBP2024-05-31
Fixed Assets
59,875 GBP2025-05-31
73,920 GBP2024-05-31
Debtors
600 GBP2025-05-31
29 GBP2024-05-31
Cash at bank and in hand
6,276 GBP2025-05-31
1,273 GBP2024-05-31
Current Assets
6,876 GBP2025-05-31
1,302 GBP2024-05-31
Net Current Assets/Liabilities
-17,155 GBP2025-05-31
-25,643 GBP2024-05-31
Total Assets Less Current Liabilities
42,720 GBP2025-05-31
48,277 GBP2024-05-31
Creditors
Amounts falling due after one year
-30,326 GBP2025-05-31
-36,163 GBP2024-05-31
Net Assets/Liabilities
12,394 GBP2025-05-31
12,114 GBP2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
139,428 GBP2025-05-31
139,428 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
79,758 GBP2025-05-31
65,815 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,943 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
59,670 GBP2025-05-31
73,613 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
320 GBP2025-05-31
320 GBP2024-05-31
Computers
1,063 GBP2025-05-31
1,063 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,383 GBP2025-05-31
1,383 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
256 GBP2025-05-31
224 GBP2024-05-31
Computers
922 GBP2025-05-31
852 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178 GBP2025-05-31
1,076 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2024-06-01 ~ 2025-05-31
Computers
70 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2025-05-31
96 GBP2024-05-31
Computers
141 GBP2025-05-31
211 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
29 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
600 GBP2025-05-31
Debtors
Amounts falling due within one year
600 GBP2025-05-31
29 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,770 GBP2025-05-31
6,190 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,498 GBP2025-05-31
8,649 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
623 GBP2025-05-31
Other Creditors
Amounts falling due within one year
11,633 GBP2025-05-31
11,633 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
507 GBP2025-05-31
473 GBP2024-05-31
Bank Borrowings
Amounts falling due after one year
30,326 GBP2025-05-31
36,163 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31