96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,728 GBP2024-05-31
1,001 GBP2023-05-31
Debtors
6,000 GBP2024-05-31
10,546 GBP2023-05-31
Cash at bank and in hand
31,205 GBP2024-05-31
24,563 GBP2023-05-31
Current Assets
37,205 GBP2024-05-31
35,109 GBP2023-05-31
Net Current Assets/Liabilities
21,561 GBP2024-05-31
17,435 GBP2023-05-31
Net Assets/Liabilities
23,289 GBP2024-05-31
18,436 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,251 GBP2024-05-31
14,251 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,610 GBP2024-05-31
14,251 GBP2023-05-31
Computers
1,359 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,584 GBP2024-05-31
13,250 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,882 GBP2024-05-31
13,250 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-06-01 ~ 2024-05-31
Computers
298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
298 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
667 GBP2024-05-31
1,001 GBP2023-05-31
Computers
1,061 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2024-05-31
10,546 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,623 GBP2024-05-31
2,236 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,673 GBP2024-05-31
1,388 GBP2023-05-31
Other Creditors
Amounts falling due within one year
317 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,100 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31