96090 - Other Service Activities N.e.c.
Average Number of Employees
252023-06-01 ~ 2024-05-31
262022-06-01 ~ 2023-05-31
Intangible Assets
82,146 GBP2024-05-31
123,216 GBP2023-05-31
Property, Plant & Equipment
81,034 GBP2024-05-31
94,811 GBP2023-05-31
Fixed Assets
163,283 GBP2024-05-31
218,130 GBP2023-05-31
Total Inventories
39,693 GBP2024-05-31
24,693 GBP2023-05-31
Debtors
Current
160,237 GBP2024-05-31
117,870 GBP2023-05-31
Cash at bank and in hand
39,575 GBP2024-05-31
80,182 GBP2023-05-31
Current Assets
239,505 GBP2024-05-31
222,745 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-135,983 GBP2023-05-31
Net Current Assets/Liabilities
83,159 GBP2024-05-31
110,650 GBP2023-05-31
Total Assets Less Current Liabilities
246,442 GBP2024-05-31
328,780 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-60,646 GBP2024-05-31
-102,332 GBP2023-05-31
Net Assets/Liabilities
163,649 GBP2024-05-31
211,552 GBP2023-05-31
Intangible Assets - Gross Cost
570,420 GBP2024-05-31
570,420 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
488,274 GBP2024-05-31
447,204 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
41,070 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
250,251 GBP2024-05-31
241,251 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
250,251 GBP2024-05-31
241,251 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-4,500 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,217 GBP2024-05-31
146,440 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,217 GBP2024-05-31
146,440 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,677 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,900 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
81,034 GBP2024-05-31
94,811 GBP2023-05-31
Other types of inventories not specified separately
39,693 GBP2024-05-31
24,693 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-05-31
50,000 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2024-05-31
24 shares2023-05-31
Par Value of Share
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
25 shares2024-05-31
25 shares2023-05-31
Par Value of Share
Class 4 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
48 shares2024-05-31
48 shares2023-05-31
Number of Shares Issued (Fully Paid)
50,100 shares2024-05-31
50,100 shares2023-05-31
Nominal value of allotted share capital
50,100 GBP2023-06-01 ~ 2024-05-31
50,100 GBP2022-06-01 ~ 2023-05-31
Director Remuneration
18,192 GBP2023-06-01 ~ 2024-05-31
18,192 GBP2022-06-01 ~ 2023-05-31