79909 - Other Reservation Service Activities N.e.c.
Intangible Assets
15,453 GBP2025-05-31
11,252 GBP2024-05-31
Debtors
1,314 GBP2025-05-31
1,536 GBP2024-05-31
Cash at bank and in hand
42,201 GBP2025-05-31
31,619 GBP2024-05-31
Current Assets
43,515 GBP2025-05-31
33,155 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-9,420 GBP2025-05-31
-11,152 GBP2024-05-31
Net Current Assets/Liabilities
34,095 GBP2025-05-31
22,003 GBP2024-05-31
Total Assets Less Current Liabilities
49,548 GBP2025-05-31
33,255 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-46,983 GBP2025-05-31
-48,702 GBP2024-05-31
Net Assets/Liabilities
2,565 GBP2025-05-31
-15,447 GBP2024-05-31
Equity
Called up share capital
1,072 GBP2025-05-31
1,072 GBP2024-05-31
Share premium
370,043 GBP2025-05-31
370,043 GBP2024-05-31
Retained earnings (accumulated losses)
-368,550 GBP2025-05-31
-386,562 GBP2024-05-31
Equity
2,565 GBP2025-05-31
-15,447 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
514 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
514 GBP2024-05-31
Property, Plant & Equipment
Other
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,314 GBP2025-05-31
1,536 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
1,718 GBP2025-05-31
1,613 GBP2024-05-31
Other Creditors
Current
7,147 GBP2025-05-31
8,824 GBP2024-05-31
Creditors
Current
9,420 GBP2025-05-31
11,152 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
6,983 GBP2025-05-31
8,702 GBP2024-05-31
Other Creditors
Non-current
40,000 GBP2025-05-31
40,000 GBP2024-05-31
Creditors
Non-current
46,983 GBP2025-05-31
48,702 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,040,666 shares2025-05-31
1,040,666 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
31,800 shares2025-05-31
31,800 shares2024-05-31
Equity
Called up share capital
1,072 GBP2025-05-31
1,072 GBP2024-05-31