96090 - Other Service Activities N.e.c.
Intangible Assets
5,250 GBP2025-05-31
6,300 GBP2024-05-31
Property, Plant & Equipment
57,618 GBP2025-05-31
83,404 GBP2024-05-31
Fixed Assets
62,868 GBP2025-05-31
89,704 GBP2024-05-31
Debtors
8,575 GBP2025-05-31
18,095 GBP2023-05-31
Current Assets
266,182 GBP2025-05-31
324,369 GBP2024-05-31
Net Current Assets/Liabilities
239,897 GBP2025-05-31
266,145 GBP2024-05-31
Total Assets Less Current Liabilities
302,765 GBP2025-05-31
355,849 GBP2024-05-31
Net Assets/Liabilities
291,241 GBP2025-05-31
340,002 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
291,239 GBP2025-05-31
340,000 GBP2024-05-31
Average number of employees in administration and support functions
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
21,000 GBP2025-05-31
21,000 GBP2024-05-31
Intangible Assets - Gross Cost
21,000 GBP2025-05-31
21,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,750 GBP2025-05-31
14,700 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
15,750 GBP2025-05-31
14,700 GBP2024-05-31
Intangible Assets
Goodwill
5,250 GBP2025-05-31
6,300 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
186,440 GBP2025-05-31
226,180 GBP2024-05-31
Property, Plant & Equipment - Disposals
-39,740 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,822 GBP2025-05-31
142,776 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,230 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,184 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
4,309 GBP2025-05-31
14,119 GBP2024-05-31
Prepayments/Accrued Income
4,266 GBP2025-05-31
3,976 GBP2024-05-31
Debtors
Current
8,575 GBP2025-05-31
18,095 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
510 GBP2025-05-31
390 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,212 GBP2025-05-31
17,875 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
1,686 GBP2025-05-31
1,336 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,524 GBP2025-05-31