96090 - Other Service Activities N.e.c.
Intangible Assets
25,000 GBP2024-05-31
Property, Plant & Equipment
11,014 GBP2024-05-31
7,458 GBP2023-05-31
Fixed Assets
36,014 GBP2024-05-31
7,458 GBP2023-05-31
Debtors
8,338 GBP2024-05-31
38,378 GBP2023-05-31
Cash at bank and in hand
2,691 GBP2024-05-31
6,117 GBP2023-05-31
Current Assets
11,029 GBP2024-05-31
44,495 GBP2023-05-31
Net Current Assets/Liabilities
-3,631 GBP2024-05-31
13,830 GBP2023-05-31
Total Assets Less Current Liabilities
32,383 GBP2024-05-31
21,288 GBP2023-05-31
Creditors
Amounts falling due after one year
-4,780 GBP2024-05-31
-8,317 GBP2023-05-31
Net Assets/Liabilities
27,603 GBP2024-05-31
12,971 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
27,602 GBP2024-05-31
12,970 GBP2023-05-31
Equity
27,603 GBP2024-05-31
12,971 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,000 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-05-31
Intangible Assets
Goodwill
25,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,353 GBP2024-05-31
25,853 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,339 GBP2024-05-31
18,395 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,944 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
11,014 GBP2024-05-31
7,458 GBP2023-05-31
Trade Debtors/Trade Receivables
6,402 GBP2024-05-31
1,600 GBP2023-05-31
Other Debtors
1,936 GBP2024-05-31
36,778 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
3,872 GBP2024-05-31
3,872 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,085 GBP2024-05-31
25,370 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,703 GBP2024-05-31
943 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
4,780 GBP2024-05-31
8,317 GBP2023-05-31