96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
14,791 GBP2025-05-31
13,359 GBP2024-05-31
Debtors
Current
73,073 GBP2025-05-31
140,474 GBP2024-05-31
Cash at bank and in hand
63,921 GBP2025-05-31
21,336 GBP2024-05-31
Current Assets
136,994 GBP2025-05-31
161,810 GBP2024-05-31
Net Current Assets/Liabilities
45,027 GBP2025-05-31
84,452 GBP2024-05-31
Total Assets Less Current Liabilities
59,818 GBP2025-05-31
97,811 GBP2024-05-31
Net Assets/Liabilities
59,818 GBP2025-05-31
88,059 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,151 GBP2025-05-31
51,021 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
56,151 GBP2025-05-31
51,021 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,360 GBP2025-05-31
37,662 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,360 GBP2025-05-31
37,662 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,698 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,791 GBP2025-05-31
13,359 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
223 GBP2025-05-31
Current, Amounts falling due within one year
139 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
72,850 GBP2025-05-31
Current, Amounts falling due within one year
140,335 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
73,073 GBP2025-05-31
Current, Amounts falling due within one year
140,474 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Dividend per share (interim)
188,985.002024-06-01 ~ 2025-05-31
69,500.002023-06-01 ~ 2024-05-31
Director Remuneration
21,600 GBP2024-06-01 ~ 2025-05-31
21,600 GBP2023-06-01 ~ 2024-05-31