96090 - Other Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
02021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,995 GBP2023-05-31
2,410 GBP2022-05-31
Debtors
155,517 GBP2023-05-31
146,074 GBP2022-05-31
Cash at bank and in hand
22,392 GBP2023-05-31
23,277 GBP2022-05-31
Current Assets
177,909 GBP2023-05-31
169,351 GBP2022-05-31
Creditors
Current
8,276 GBP2023-05-31
11,340 GBP2022-05-31
Net Current Assets/Liabilities
169,633 GBP2023-05-31
158,011 GBP2022-05-31
Total Assets Less Current Liabilities
171,628 GBP2023-05-31
160,421 GBP2022-05-31
Net Assets/Liabilities
171,469 GBP2023-05-31
160,159 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
171,369 GBP2023-05-31
160,059 GBP2022-05-31
Equity
171,469 GBP2023-05-31
160,159 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,485 GBP2022-05-31
Computers
13,622 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
20,138 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,305 GBP2023-05-31
5,273 GBP2022-05-31
Computers
12,838 GBP2023-05-31
12,455 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,143 GBP2023-05-31
17,728 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2022-06-01 ~ 2023-05-31
Computers
383 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
415 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
180 GBP2023-05-31
212 GBP2022-05-31
Computers
784 GBP2023-05-31
1,167 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,204 GBP2023-05-31
17,296 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
134,557 GBP2023-05-31
116,520 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
18,756 GBP2023-05-31
12,258 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
155,517 GBP2023-05-31
146,074 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,660 GBP2023-05-31
9,022 GBP2022-05-31
Other Creditors
Current
2,616 GBP2023-05-31
2,318 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
11,310 GBP2022-06-01 ~ 2023-05-31