96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,331 GBP2024-05-31
1,545 GBP2023-05-31
Debtors
121,802 GBP2024-05-31
116,018 GBP2023-05-31
Cash at bank and in hand
113,786 GBP2024-05-31
208,610 GBP2023-05-31
Current Assets
235,588 GBP2024-05-31
324,628 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-63,304 GBP2024-05-31
-159,324 GBP2023-05-31
Net Current Assets/Liabilities
172,284 GBP2024-05-31
165,304 GBP2023-05-31
Total Assets Less Current Liabilities
173,615 GBP2024-05-31
166,849 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
173,511 GBP2024-05-31
166,745 GBP2023-05-31
Equity
173,615 GBP2024-05-31
166,849 GBP2023-05-31
Average Number of Employees
172023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,358 GBP2024-05-31
4,358 GBP2023-05-31
Computers
3,578 GBP2024-05-31
3,076 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
7,936 GBP2024-05-31
7,434 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,348 GBP2024-05-31
4,318 GBP2023-05-31
Computers
2,257 GBP2024-05-31
1,571 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,605 GBP2024-05-31
5,889 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-06-01 ~ 2024-05-31
Computers
686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
716 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-05-31
40 GBP2023-05-31
Computers
1,321 GBP2024-05-31
1,505 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
16,164 GBP2024-05-31
34,148 GBP2023-05-31
Other Debtors
Amounts falling due within one year
105,638 GBP2024-05-31
81,870 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
121,802 GBP2024-05-31
116,018 GBP2023-05-31
Corporation Tax Payable
Current
1,659 GBP2024-05-31
3,907 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,242 GBP2024-05-31
38,343 GBP2023-05-31
Other Creditors
Current
30,403 GBP2024-05-31
117,074 GBP2023-05-31
Creditors
Current
63,304 GBP2024-05-31
159,324 GBP2023-05-31