96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
49,747 GBP2024-05-31
58,526 GBP2023-05-31
Fixed Assets - Investments
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Fixed Assets
59,747 GBP2024-05-31
68,526 GBP2023-05-31
Debtors
1,014,396 GBP2024-05-31
902,009 GBP2023-05-31
Cash at bank and in hand
1,608 GBP2024-05-31
21,170 GBP2023-05-31
Current Assets
1,016,004 GBP2024-05-31
923,179 GBP2023-05-31
Creditors
Current
111,663 GBP2024-05-31
130,501 GBP2023-05-31
Net Current Assets/Liabilities
904,341 GBP2024-05-31
792,678 GBP2023-05-31
Total Assets Less Current Liabilities
964,088 GBP2024-05-31
861,204 GBP2023-05-31
Net Assets/Liabilities
954,636 GBP2024-05-31
850,084 GBP2023-05-31
Equity
Called up share capital
104 GBP2024-05-31
104 GBP2023-05-31
Retained earnings (accumulated losses)
954,532 GBP2024-05-31
849,980 GBP2023-05-31
Equity
954,636 GBP2024-05-31
850,084 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,097 GBP2023-05-31
Computers
39,097 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
106,194 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,835 GBP2024-05-31
36,200 GBP2023-05-31
Computers
15,612 GBP2024-05-31
11,468 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,447 GBP2024-05-31
47,668 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,635 GBP2023-06-01 ~ 2024-05-31
Computers
4,144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
26,262 GBP2024-05-31
30,897 GBP2023-05-31
Computers
23,485 GBP2024-05-31
27,629 GBP2023-05-31
Other Investments Other Than Loans
Cost valuation
10,000 GBP2023-05-31
Other Investments Other Than Loans
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,000 GBP2024-05-31
Current, Amounts falling due within one year
15,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
924,588 GBP2024-05-31
Current, Amounts falling due within one year
812,707 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,014,396 GBP2024-05-31
Current, Amounts falling due within one year
902,009 GBP2023-05-31
Other Taxation & Social Security Payable
Current
110,253 GBP2024-05-31
129,181 GBP2023-05-31
Other Creditors
Current
1,410 GBP2024-05-31
1,320 GBP2023-05-31