96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
624 GBP2024-05-31
832 GBP2023-05-31
Fixed Assets
624 GBP2024-05-31
832 GBP2023-05-31
Debtors
352,345 GBP2024-05-31
250,219 GBP2023-05-31
Cash at bank and in hand
4,726 GBP2024-05-31
47,824 GBP2023-05-31
Current Assets
357,071 GBP2024-05-31
298,043 GBP2023-05-31
Creditors
Current
28,921 GBP2024-05-31
18,353 GBP2023-05-31
Net Current Assets/Liabilities
328,150 GBP2024-05-31
279,690 GBP2023-05-31
Total Assets Less Current Liabilities
328,774 GBP2024-05-31
280,522 GBP2023-05-31
Creditors
Non-current
167,201 GBP2024-05-31
126,056 GBP2023-05-31
Net Assets/Liabilities
161,573 GBP2024-05-31
154,466 GBP2023-05-31
Equity
Called up share capital
9 GBP2024-05-31
9 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
161,563 GBP2024-05-31
154,456 GBP2023-05-31
Equity
161,573 GBP2024-05-31
154,466 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
13,704 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,882 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,258 GBP2024-05-31
6,050 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
208 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
624 GBP2024-05-31
832 GBP2023-05-31
Debtors
Non-current
352,345 GBP2024-05-31
250,219 GBP2023-05-31
Trade Creditors/Trade Payables
Current
3,824 GBP2024-05-31
2,855 GBP2023-05-31
Amounts owed to group undertakings
Current
22,000 GBP2024-05-31
12,000 GBP2023-05-31
Non-current
167,201 GBP2024-05-31
126,056 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
29,107 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
29,107 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-22,000 GBP2023-06-01 ~ 2024-05-31