96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
291 GBP2024-05-31
Debtors
1,504 GBP2025-05-31
13,786 GBP2024-05-31
Cash at bank and in hand
12,377 GBP2025-05-31
209,549 GBP2024-05-31
Current Assets
13,881 GBP2025-05-31
223,335 GBP2024-05-31
Creditors
Current
4,669 GBP2025-05-31
48,811 GBP2024-05-31
Net Current Assets/Liabilities
9,212 GBP2025-05-31
174,524 GBP2024-05-31
Total Assets Less Current Liabilities
9,212 GBP2025-05-31
174,815 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
9,210 GBP2025-05-31
174,813 GBP2024-05-31
Equity
9,212 GBP2025-05-31
174,815 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,569 GBP2024-05-31
Computers
3,624 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,193 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,569 GBP2024-06-01 ~ 2025-05-31
Computers
-3,624 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-5,193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,569 GBP2024-05-31
Computers
3,333 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,902 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
73 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,569 GBP2024-06-01 ~ 2025-05-31
Computers
-3,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,975 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
291 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
13,786 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,504 GBP2025-05-31
Debtors
Current, Amounts falling due within one year
1,504 GBP2025-05-31
Amounts falling due within one year, Current
13,786 GBP2024-05-31
Trade Creditors/Trade Payables
Current
259 GBP2025-05-31
Corporation Tax Payable
Current
471 GBP2024-05-31
Accrued Liabilities
Current
3,422 GBP2025-05-31
2,422 GBP2024-05-31