96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
565 GBP2025-05-31
176 GBP2024-05-31
Investment Property
455,000 GBP2025-05-31
455,000 GBP2024-05-31
Fixed Assets
455,565 GBP2025-05-31
455,176 GBP2024-05-31
Debtors
9,143 GBP2025-05-31
10,342 GBP2024-05-31
Cash at bank and in hand
13,429 GBP2025-05-31
4,923 GBP2024-05-31
Current Assets
22,572 GBP2025-05-31
15,265 GBP2024-05-31
Creditors
Current
4,847 GBP2025-05-31
3,533 GBP2024-05-31
Net Current Assets/Liabilities
17,725 GBP2025-05-31
11,732 GBP2024-05-31
Total Assets Less Current Liabilities
473,290 GBP2025-05-31
466,908 GBP2024-05-31
Net Assets/Liabilities
473,183 GBP2025-05-31
466,874 GBP2024-05-31
Equity
Called up share capital
202 GBP2025-05-31
202 GBP2024-05-31
Revaluation reserve
383,750 GBP2025-05-31
383,750 GBP2024-05-31
Retained earnings (accumulated losses)
89,231 GBP2025-05-31
82,922 GBP2024-05-31
Equity
473,183 GBP2025-05-31
466,874 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,867 GBP2025-05-31
1,562 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,139 GBP2025-05-31
1,562 GBP2024-05-31
Furniture and fittings
272 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,506 GBP2025-05-31
1,386 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,574 GBP2025-05-31
1,386 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-06-01 ~ 2025-05-31
Computers
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2025-05-31
Computers
361 GBP2025-05-31
176 GBP2024-05-31
Investment Property - Fair Value Model
455,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
91 GBP2025-05-31
Prepayments/Accrued Income
Current
671 GBP2025-05-31
599 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
9,143 GBP2025-05-31
Current, Amounts falling due within one year
10,342 GBP2024-05-31
Corporation Tax Payable
Current
3,758 GBP2025-05-31
2,530 GBP2024-05-31
Accrued Liabilities
Current
1,089 GBP2025-05-31
1,003 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
16,309 GBP2024-06-01 ~ 2025-05-31
Profit/Loss
16,309 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
-10,000 GBP2024-06-01 ~ 2025-05-31