96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,531 GBP2025-05-31
1,735 GBP2024-05-31
Debtors
15,084 GBP2025-05-31
79,497 GBP2024-05-31
Cash at bank and in hand
45,397 GBP2025-05-31
117,568 GBP2024-05-31
Current Assets
60,481 GBP2025-05-31
197,065 GBP2024-05-31
Net Current Assets/Liabilities
20,175 GBP2025-05-31
126,374 GBP2024-05-31
Total Assets Less Current Liabilities
21,706 GBP2025-05-31
128,109 GBP2024-05-31
Net Assets/Liabilities
21,323 GBP2025-05-31
127,688 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
21,322 GBP2025-05-31
127,687 GBP2024-05-31
Equity
21,323 GBP2025-05-31
127,688 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,950 GBP2025-05-31
2,272 GBP2024-05-31
Furniture and fittings
5,049 GBP2025-05-31
5,049 GBP2024-05-31
Computers
9,948 GBP2025-05-31
9,948 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,947 GBP2025-05-31
17,269 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,349 GBP2025-05-31
2,272 GBP2024-05-31
Furniture and fittings
5,049 GBP2025-05-31
5,049 GBP2024-05-31
Computers
9,018 GBP2025-05-31
8,213 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,416 GBP2025-05-31
15,534 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-06-01 ~ 2025-05-31
Computers
805 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
882 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
601 GBP2025-05-31
Computers
930 GBP2025-05-31
1,735 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,517 GBP2025-05-31
Amounts falling due within one year, Current
10,558 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
8,567 GBP2025-05-31
Amounts falling due within one year, Current
68,939 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
15,084 GBP2025-05-31
Amounts falling due within one year, Current
79,497 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,994 GBP2025-05-31
34 GBP2024-05-31
Other Taxation & Social Security Payable
Current
26,953 GBP2025-05-31
41,387 GBP2024-05-31
Other Creditors
Current
10,359 GBP2025-05-31
29,270 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
383 GBP2025-05-31
421 GBP2024-05-31