98100 - Undifferentiated Goods-producing Activities Of Private Households For Own Use
Property, Plant & Equipment
2,382 GBP2024-05-31
2,718 GBP2023-05-31
Debtors
37,448 GBP2024-05-31
28,167 GBP2023-05-31
Cash at bank and in hand
102,088 GBP2024-05-31
136,918 GBP2023-05-31
Current Assets
139,536 GBP2024-05-31
165,085 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-10,106 GBP2024-05-31
-18,982 GBP2023-05-31
Net Current Assets/Liabilities
129,430 GBP2024-05-31
146,103 GBP2023-05-31
Total Assets Less Current Liabilities
131,812 GBP2024-05-31
148,821 GBP2023-05-31
Net Assets/Liabilities
131,812 GBP2024-05-31
148,305 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
131,712 GBP2024-05-31
148,205 GBP2023-05-31
Equity
131,812 GBP2024-05-31
148,305 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
29,780 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
29,780 GBP2023-05-31
Intangible Assets
Other than goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,533 GBP2024-05-31
5,533 GBP2023-05-31
Computers
25,498 GBP2024-05-31
24,703 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
31,031 GBP2024-05-31
30,236 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,120 GBP2024-05-31
3,648 GBP2023-05-31
Computers
24,529 GBP2024-05-31
23,870 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,649 GBP2024-05-31
27,518 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2023-06-01 ~ 2024-05-31
Computers
659 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,131 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,413 GBP2024-05-31
1,885 GBP2023-05-31
Computers
969 GBP2024-05-31
833 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
20,910 GBP2024-05-31
18,138 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
1,343 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,195 GBP2024-05-31
10,029 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
37,448 GBP2024-05-31
28,167 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
424 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
1,330 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,785 GBP2024-05-31
14,582 GBP2023-05-31
Other Creditors
Current
3,321 GBP2024-05-31
2,646 GBP2023-05-31
Creditors
Current
10,106 GBP2024-05-31
18,982 GBP2023-05-31