96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,846 GBP2025-05-31
1,728 GBP2024-05-31
Debtors
3,360 GBP2025-05-31
6,000 GBP2024-05-31
Cash at bank and in hand
22,229 GBP2025-05-31
31,205 GBP2024-05-31
Current Assets
25,589 GBP2025-05-31
37,205 GBP2024-05-31
Net Current Assets/Liabilities
20,905 GBP2025-05-31
21,561 GBP2024-05-31
Net Assets/Liabilities
22,751 GBP2025-05-31
23,289 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,251 GBP2025-05-31
14,251 GBP2024-05-31
Computers
2,417 GBP2025-05-31
1,359 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,668 GBP2025-05-31
15,610 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,806 GBP2025-05-31
13,584 GBP2024-05-31
Computers
1,016 GBP2025-05-31
298 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,822 GBP2025-05-31
13,882 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
222 GBP2024-06-01 ~ 2025-05-31
Computers
718 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
940 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
445 GBP2025-05-31
667 GBP2024-05-31
Computers
1,401 GBP2025-05-31
1,061 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,360 GBP2025-05-31
6,000 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,238 GBP2025-05-31
1,623 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
268 GBP2025-05-31
81 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,673 GBP2025-05-31
1,673 GBP2024-05-31
Other Creditors
Amounts falling due within one year
1,505 GBP2025-05-31
317 GBP2024-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-06-01 ~ 2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-06-01 ~ 2025-05-31
2 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31