96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Other Investments Other Than Loans
Non-current
220,000 GBP2024-05-31
220,000 GBP2023-05-31
Fixed Assets - Investments
220,000 GBP2024-05-31
220,000 GBP2023-05-31
Debtors
258 GBP2024-05-31
698 GBP2023-05-31
Cash at bank and in hand
15,264 GBP2024-05-31
25,803 GBP2023-05-31
Current Assets
15,522 GBP2024-05-31
26,501 GBP2023-05-31
Creditors
Amounts falling due within one year
9,709 GBP2024-05-31
8,013 GBP2023-05-31
Net Current Assets/Liabilities
5,813 GBP2024-05-31
18,488 GBP2023-05-31
Total Assets Less Current Liabilities
225,813 GBP2024-05-31
238,488 GBP2023-05-31
Creditors
Amounts falling due after one year
164,229 GBP2024-05-31
202,423 GBP2023-05-31
Net Assets/Liabilities
61,584 GBP2024-05-31
36,065 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
61,582 GBP2024-05-31
36,063 GBP2023-05-31
Equity
61,584 GBP2024-05-31
36,065 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Office equipment
0.252023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,264 GBP2023-06-01 ~ 2024-05-31
4,973 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,783 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,283 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,783 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,283 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
220,000 GBP2024-05-31
Non-current
220,000 GBP2024-05-31
220,000 GBP2023-05-31
Other Debtors
258 GBP2024-05-31
698 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
7,261 GBP2024-05-31
4,924 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,448 GBP2024-05-31
3,089 GBP2023-05-31
Amounts falling due after one year
164,229 GBP2024-05-31
202,423 GBP2023-05-31