96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
307 GBP2025-05-31
409 GBP2024-05-31
Fixed Assets
307 GBP2025-05-31
409 GBP2024-05-31
Debtors
73,874 GBP2025-05-31
90,092 GBP2024-05-31
Cash at bank and in hand
5,691 GBP2025-05-31
Current Assets
79,565 GBP2025-05-31
90,092 GBP2024-05-31
Net Current Assets/Liabilities
16,716 GBP2025-05-31
20,598 GBP2024-05-31
Total Assets Less Current Liabilities
17,023 GBP2025-05-31
21,007 GBP2024-05-31
Net Assets/Liabilities
101 GBP2025-05-31
113 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1 GBP2025-05-31
13 GBP2024-05-31
Equity
101 GBP2025-05-31
113 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,294 GBP2025-05-31
1,294 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,294 GBP2025-05-31
1,294 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
987 GBP2025-05-31
885 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
987 GBP2025-05-31
885 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
102 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
307 GBP2025-05-31
409 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,145 GBP2024-05-31
Other Debtors
Amounts falling due within one year
73,874 GBP2025-05-31
81,947 GBP2024-05-31
Debtors
Amounts falling due within one year
73,874 GBP2025-05-31
90,092 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,057 GBP2025-05-31
7,748 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
57,792 GBP2025-05-31
61,746 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,386 GBP2025-05-31
19,634 GBP2024-05-31