96090 - Other Service Activities N.e.c.
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Property, Plant & Equipment
2,159 GBP2024-05-31
3,595 GBP2023-05-31
Fixed Assets - Investments
150 GBP2024-05-31
292 GBP2023-05-31
Fixed Assets
2,310 GBP2024-05-31
3,888 GBP2023-05-31
Total Inventories
5,165 GBP2024-05-31
10,237 GBP2023-05-31
Debtors
167,328 GBP2024-05-31
196,810 GBP2023-05-31
Cash at bank and in hand
57,446 GBP2024-05-31
30,901 GBP2023-05-31
Current Assets
229,939 GBP2024-05-31
237,948 GBP2023-05-31
Net Current Assets/Liabilities
173,457 GBP2024-05-31
185,234 GBP2023-05-31
Total Assets Less Current Liabilities
175,767 GBP2024-05-31
189,122 GBP2023-05-31
Creditors
Amounts falling due after one year
-21,668 GBP2024-05-31
-31,734 GBP2023-05-31
Net Assets/Liabilities
154,099 GBP2024-05-31
157,388 GBP2023-05-31
Equity
Called up share capital
61 GBP2024-05-31
61 GBP2023-05-31
Retained earnings (accumulated losses)
154,038 GBP2024-05-31
157,327 GBP2023-05-31
Equity
154,099 GBP2024-05-31
157,388 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
6,305 GBP2024-05-31
6,305 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,304 GBP2024-05-31
6,304 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,487 GBP2024-05-31
10,487 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,328 GBP2024-05-31
6,891 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
150 GBP2024-05-31
292 GBP2023-05-31
Other Debtors
Amounts falling due within one year
167,328 GBP2024-05-31
196,214 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
596 GBP2023-05-31
Debtors
Amounts falling due within one year
167,328 GBP2024-05-31
196,810 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2024-05-31
60 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
216 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,646 GBP2024-05-31
52,601 GBP2023-05-31
Other Creditors
Amounts falling due within one year
560 GBP2024-05-31
53 GBP2023-05-31