96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
128 GBP2024-05-31
171 GBP2023-05-31
Debtors
1,299 GBP2024-05-31
2,510 GBP2023-05-31
Cash at bank and in hand
26,957 GBP2024-05-31
18,066 GBP2023-05-31
Current Assets
28,256 GBP2024-05-31
20,576 GBP2023-05-31
Creditors
Amounts falling due within one year
15,561 GBP2024-05-31
21,504 GBP2023-05-31
Net Current Assets/Liabilities
12,695 GBP2024-05-31
-928 GBP2023-05-31
Total Assets Less Current Liabilities
12,823 GBP2024-05-31
-757 GBP2023-05-31
Net Assets/Liabilities
12,823 GBP2024-05-31
-757 GBP2023-05-31
Equity
Called up share capital
3 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
12,820 GBP2024-05-31
-759 GBP2023-05-31
Equity
12,823 GBP2024-05-31
-757 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-06-01 ~ 2024-05-31
Office equipment
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,535 GBP2024-05-31
Office equipment
850 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,385 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,408 GBP2024-05-31
3,365 GBP2023-05-31
Office equipment
849 GBP2024-05-31
849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,257 GBP2024-05-31
4,214 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2024-05-31
170 GBP2023-05-31
Office equipment
1 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
1,299 GBP2024-05-31
2,510 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,898 GBP2024-05-31
753 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,262 GBP2023-05-31
Other Creditors
Amounts falling due within one year
11,663 GBP2024-05-31
18,489 GBP2023-05-31