96090 - Other Service Activities N.e.c.
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets
47,942 GBP2023-05-31
Property, Plant & Equipment
6,095 GBP2024-05-31
8,445 GBP2023-05-31
Fixed Assets - Investments
201 GBP2024-05-31
201 GBP2023-05-31
Fixed Assets
6,296 GBP2024-05-31
56,588 GBP2023-05-31
Debtors
237,899 GBP2024-05-31
246,988 GBP2023-05-31
Cash at bank and in hand
319,523 GBP2024-05-31
230,572 GBP2023-05-31
Current Assets
557,422 GBP2024-05-31
477,560 GBP2023-05-31
Creditors
Amounts falling due within one year
-231,082 GBP2024-05-31
-132,157 GBP2023-05-31
Net Current Assets/Liabilities
326,340 GBP2024-05-31
345,403 GBP2023-05-31
Total Assets Less Current Liabilities
332,636 GBP2024-05-31
401,991 GBP2023-05-31
Net Assets/Liabilities
332,636 GBP2024-05-31
401,991 GBP2023-05-31
Equity
Called up share capital
119 GBP2024-05-31
159 GBP2023-05-31
Share premium
199,203 GBP2024-05-31
240,043 GBP2023-05-31
Retained earnings (accumulated losses)
133,314 GBP2024-05-31
161,789 GBP2023-05-31
Equity
332,636 GBP2024-05-31
401,991 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
239,902 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
239,902 GBP2024-05-31
191,960 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
47,942 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
30,105 GBP2024-05-31
29,827 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,010 GBP2024-05-31
21,380 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,630 GBP2023-06-01 ~ 2024-05-31
Amounts invested in assets
Cost valuation, Non-current
201 GBP2024-05-31
Non-current
201 GBP2024-05-31
201 GBP2023-05-31