96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,597 GBP2023-05-31
2,120 GBP2022-05-31
Fixed Assets - Investments
292 GBP2023-05-31
292 GBP2022-05-31
Fixed Assets
3,889 GBP2023-05-31
2,412 GBP2022-05-31
Total Inventories
10,238 GBP2023-05-31
10,507 GBP2022-05-31
Debtors
Current
196,436 GBP2023-05-31
181,660 GBP2022-05-31
Cash at bank and in hand
30,680 GBP2023-05-31
93,502 GBP2022-05-31
Current Assets
237,354 GBP2023-05-31
285,669 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-63,514 GBP2023-05-31
-47,742 GBP2022-05-31
Net Current Assets/Liabilities
174,433 GBP2023-05-31
238,881 GBP2022-05-31
Total Assets Less Current Liabilities
178,322 GBP2023-05-31
241,293 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,934 GBP2023-05-31
-30,627 GBP2022-05-31
Net Assets/Liabilities
157,388 GBP2023-05-31
210,666 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,487 GBP2023-05-31
8,284 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,792 GBP2023-05-31
14,589 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-800 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-800 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,891 GBP2023-05-31
6,165 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,195 GBP2023-05-31
12,469 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,527 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,527 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-801 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,596 GBP2023-05-31
2,119 GBP2022-05-31
Other types of inventories not specified separately
10,238 GBP2023-05-31
10,507 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2023-05-31
60 shares2022-05-31
Par Value of Share
Class 2 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Number of Shares Issued (Fully Paid)
61 shares2023-05-31
61 shares2022-05-31
Nominal value of allotted share capital
61 GBP2022-06-01 ~ 2023-05-31
61 GBP2021-06-01 ~ 2022-05-31
Director Remuneration
12,066 GBP2022-06-01 ~ 2023-05-31
8,283 GBP2021-06-01 ~ 2022-05-31