96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
165 GBP2020-05-31
Debtors
Current
365 GBP2020-05-31
Net Current Assets/Liabilities
-15,837 GBP2021-10-31
-20,759 GBP2020-05-31
Total Assets Less Current Liabilities
-15,837 GBP2021-10-31
-20,594 GBP2020-05-31
Net Assets/Liabilities
-15,837 GBP2021-10-31
-20,626 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-10-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-15,937 GBP2021-10-31
-20,726 GBP2020-05-31
Equity
-15,837 GBP2021-10-31
-20,626 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-10-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Development expenditure
8,315 GBP2020-05-31
Intangible Assets - Gross Cost
8,315 GBP2020-05-31
Intangible assets - Disposals
-8,315 GBP2020-06-01 ~ 2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,315 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
8,315 GBP2020-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-8,315 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
515 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
515 GBP2020-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-515 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-515 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
350 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
58 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-408 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-408 GBP2020-06-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
165 GBP2020-05-31
Other Debtors
365 GBP2020-05-31
Current
365 GBP2020-05-31
Other Creditors
15,837 GBP2021-10-31
17,173 GBP2020-05-31
Bank Overdrafts
Current
3,951 GBP2020-05-31