96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,735 GBP2024-05-31
917 GBP2023-05-31
Debtors
79,497 GBP2024-05-31
34,268 GBP2023-05-31
Cash at bank and in hand
117,568 GBP2024-05-31
109,999 GBP2023-05-31
Current Assets
197,065 GBP2024-05-31
144,267 GBP2023-05-31
Net Current Assets/Liabilities
126,374 GBP2024-05-31
95,036 GBP2023-05-31
Total Assets Less Current Liabilities
128,109 GBP2024-05-31
95,953 GBP2023-05-31
Net Assets/Liabilities
127,688 GBP2024-05-31
95,740 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
127,687 GBP2024-05-31
95,739 GBP2023-05-31
Equity
127,688 GBP2024-05-31
95,740 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,272 GBP2024-05-31
2,272 GBP2023-05-31
Furniture and fittings
5,049 GBP2024-05-31
5,049 GBP2023-05-31
Computers
9,948 GBP2024-05-31
8,449 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
17,269 GBP2024-05-31
15,770 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,272 GBP2024-05-31
2,129 GBP2023-05-31
Furniture and fittings
5,049 GBP2024-05-31
5,049 GBP2023-05-31
Computers
8,213 GBP2024-05-31
7,675 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,534 GBP2024-05-31
14,853 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-06-01 ~ 2024-05-31
Computers
538 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
681 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,735 GBP2024-05-31
774 GBP2023-05-31
Plant and equipment
143 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,558 GBP2024-05-31
5,023 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
68,939 GBP2024-05-31
29,245 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
79,497 GBP2024-05-31
34,268 GBP2023-05-31
Trade Creditors/Trade Payables
Current
34 GBP2024-05-31
Other Taxation & Social Security Payable
Current
41,387 GBP2024-05-31
21,154 GBP2023-05-31
Other Creditors
Current
29,270 GBP2024-05-31
28,077 GBP2023-05-31