96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2018-05-31
Property, Plant & Equipment
668 GBP2018-05-31
Fixed Assets
669 GBP2018-05-31
Debtors
14,328 GBP2019-05-31
43,896 GBP2018-05-31
Cash at bank and in hand
389,089 GBP2019-05-31
335,177 GBP2018-05-31
Current Assets
403,417 GBP2019-05-31
379,073 GBP2018-05-31
Net Current Assets/Liabilities
390,047 GBP2019-05-31
351,369 GBP2018-05-31
Total Assets Less Current Liabilities
390,047 GBP2019-05-31
352,038 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
389,947 GBP2019-05-31
351,938 GBP2018-05-31
Equity
390,047 GBP2019-05-31
352,038 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
308,895 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
308,894 GBP2018-05-31
Intangible Assets
Goodwill
1 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
880 GBP2019-05-31
880 GBP2018-05-31
Computers
1,336 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
880 GBP2019-05-31
2,216 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Computers
-1,336 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-1,336 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
880 GBP2019-05-31
880 GBP2018-05-31
Computers
668 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
880 GBP2019-05-31
1,548 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
334 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
334 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,002 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,002 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Computers
668 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
11,123 GBP2019-05-31
30,225 GBP2018-05-31
Other Debtors
Current
3,205 GBP2019-05-31
2,565 GBP2018-05-31
Prepayments/Accrued Income
Current
11,106 GBP2018-05-31
Debtors
Current
14,328 GBP2019-05-31
43,896 GBP2018-05-31
Corporation Tax Payable
Current
9,419 GBP2019-05-31
15,311 GBP2018-05-31
Other Creditors
Current
351 GBP2019-05-31
315 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2019-05-31
12,078 GBP2018-05-31