96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
832 GBP2023-05-31
1,109 GBP2022-05-31
Fixed Assets
832 GBP2023-05-31
1,109 GBP2022-05-31
Debtors
250,219 GBP2023-05-31
50,937 GBP2022-05-31
Cash at bank and in hand
47,824 GBP2023-05-31
181,717 GBP2022-05-31
Current Assets
298,043 GBP2023-05-31
232,654 GBP2022-05-31
Creditors
Current
18,353 GBP2023-05-31
12,876 GBP2022-05-31
Net Current Assets/Liabilities
279,690 GBP2023-05-31
219,778 GBP2022-05-31
Total Assets Less Current Liabilities
280,522 GBP2023-05-31
220,887 GBP2022-05-31
Creditors
Non-current
126,056 GBP2023-05-31
86,667 GBP2022-05-31
Net Assets/Liabilities
154,466 GBP2023-05-31
134,220 GBP2022-05-31
Equity
Called up share capital
9 GBP2023-05-31
9 GBP2022-05-31
Capital redemption reserve
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
154,456 GBP2023-05-31
134,210 GBP2022-05-31
Equity
154,466 GBP2023-05-31
134,220 GBP2022-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Computer software
13,704 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,882 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,050 GBP2023-05-31
5,773 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
277 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
832 GBP2023-05-31
1,109 GBP2022-05-31
Debtors
Non-current
250,219 GBP2023-05-31
50,937 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,855 GBP2023-05-31
2,746 GBP2022-05-31
Amounts owed to group undertakings
Current
12,000 GBP2023-05-31
Non-current
126,056 GBP2023-05-31
86,667 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
32,246 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
32,246 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-12,000 GBP2022-06-01 ~ 2023-05-31