96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
635 GBP2024-12-31
1,331 GBP2024-05-31
Debtors
151,136 GBP2024-12-31
121,802 GBP2024-05-31
Cash at bank and in hand
94,866 GBP2024-12-31
113,786 GBP2024-05-31
Current Assets
246,002 GBP2024-12-31
235,588 GBP2024-05-31
Net Current Assets/Liabilities
168,209 GBP2024-12-31
172,284 GBP2024-05-31
Total Assets Less Current Liabilities
168,844 GBP2024-12-31
173,615 GBP2024-05-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2024-05-31
Retained earnings (accumulated losses)
168,740 GBP2024-12-31
173,511 GBP2024-05-31
Equity
168,844 GBP2024-12-31
173,615 GBP2024-05-31
Average Number of Employees
112024-06-01 ~ 2024-12-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,358 GBP2024-05-31
Computers
3,578 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
7,936 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,358 GBP2024-12-31
4,348 GBP2024-05-31
Computers
2,943 GBP2024-12-31
2,257 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,301 GBP2024-12-31
6,605 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-06-01 ~ 2024-12-31
Computers
686 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
10 GBP2024-05-31
Computers
635 GBP2024-12-31
1,321 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
52,901 GBP2024-12-31
16,164 GBP2024-05-31
Other Debtors
Amounts falling due within one year
98,235 GBP2024-12-31
105,638 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
151,136 GBP2024-12-31
121,802 GBP2024-05-31
Corporation Tax Payable
Current
1,659 GBP2024-12-31
1,659 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,144 GBP2024-12-31
31,242 GBP2024-05-31
Other Creditors
Current
35,990 GBP2024-12-31
30,403 GBP2024-05-31
Creditors
Current
77,793 GBP2024-12-31
63,304 GBP2024-05-31