96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
176 GBP2024-05-31
235 GBP2023-05-31
Investment Property
455,000 GBP2024-05-31
455,000 GBP2023-05-31
Fixed Assets
455,176 GBP2024-05-31
455,235 GBP2023-05-31
Debtors
10,342 GBP2024-05-31
530 GBP2023-05-31
Cash at bank and in hand
4,923 GBP2024-05-31
6,061 GBP2023-05-31
Current Assets
15,265 GBP2024-05-31
6,591 GBP2023-05-31
Creditors
Current
3,533 GBP2024-05-31
4,573 GBP2023-05-31
Net Current Assets/Liabilities
11,732 GBP2024-05-31
2,018 GBP2023-05-31
Total Assets Less Current Liabilities
466,908 GBP2024-05-31
457,253 GBP2023-05-31
Net Assets/Liabilities
466,874 GBP2024-05-31
457,208 GBP2023-05-31
Equity
Called up share capital
202 GBP2024-05-31
202 GBP2023-05-31
Revaluation reserve
383,750 GBP2024-05-31
383,750 GBP2023-05-31
Retained earnings (accumulated losses)
82,922 GBP2024-05-31
73,256 GBP2023-05-31
Equity
466,874 GBP2024-05-31
457,208 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,562 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,386 GBP2024-05-31
1,327 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
59 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
176 GBP2024-05-31
235 GBP2023-05-31
Investment Property - Fair Value Model
455,000 GBP2023-05-31
Prepayments/Accrued Income
Current
599 GBP2024-05-31
530 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
10,342 GBP2024-05-31
Amounts falling due within one year, Current
530 GBP2023-05-31
Corporation Tax Payable
Current
2,530 GBP2024-05-31
3,615 GBP2023-05-31
Accrued Liabilities
Current
1,003 GBP2024-05-31
878 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
202 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
10,666 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
10,666 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2023-06-01 ~ 2024-05-31