96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,027 GBP2024-05-31
4,094 GBP2023-05-31
Debtors
128,968 GBP2024-05-31
109,003 GBP2023-05-31
Cash at bank and in hand
13,799 GBP2024-05-31
101,826 GBP2023-05-31
Current Assets
142,767 GBP2024-05-31
210,829 GBP2023-05-31
Net Current Assets/Liabilities
9,680 GBP2024-05-31
88,709 GBP2023-05-31
Total Assets Less Current Liabilities
11,707 GBP2024-05-31
92,803 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Capital redemption reserve
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
11,704 GBP2024-05-31
92,800 GBP2023-05-31
Equity
11,707 GBP2024-05-31
92,803 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,825 GBP2023-05-31
Computers
18,705 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,530 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,825 GBP2024-05-31
2,825 GBP2023-05-31
Computers
16,678 GBP2024-05-31
14,611 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,503 GBP2024-05-31
17,436 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,067 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,027 GBP2024-05-31
4,094 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18 GBP2024-05-31
18 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
128,950 GBP2024-05-31
108,985 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
128,968 GBP2024-05-31
109,003 GBP2023-05-31
Other Taxation & Social Security Payable
Current
275 GBP2024-05-31
275 GBP2023-05-31
Other Creditors
Current
132,812 GBP2024-05-31
121,845 GBP2023-05-31