96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,125 GBP2022-05-31
1,642 GBP2021-05-31
Fixed Assets
1,125 GBP2022-05-31
1,642 GBP2021-05-31
Total Inventories
2,500 GBP2021-05-31
Debtors
81,936 GBP2022-05-31
49,246 GBP2021-05-31
Cash at bank and in hand
22,003 GBP2022-05-31
41,311 GBP2021-05-31
Current Assets
103,939 GBP2022-05-31
93,057 GBP2021-05-31
Net Current Assets/Liabilities
30,341 GBP2022-05-31
37,002 GBP2021-05-31
Total Assets Less Current Liabilities
31,466 GBP2022-05-31
38,644 GBP2021-05-31
Net Assets/Liabilities
430 GBP2022-05-31
144 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
330 GBP2022-05-31
44 GBP2021-05-31
Equity
430 GBP2022-05-31
144 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
32020-06-01 ~ 2021-05-31
Intangible Assets - Gross Cost
Goodwill
504 GBP2022-05-31
504 GBP2021-06-01
Intangible Assets - Gross Cost
504 GBP2022-05-31
504 GBP2021-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
504 GBP2022-05-31
504 GBP2021-06-01
Intangible Assets - Accumulated Amortisation & Impairment
504 GBP2022-05-31
504 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,090 GBP2022-05-31
5,637 GBP2021-06-01
Property, Plant & Equipment - Gross Cost
6,090 GBP2022-05-31
5,637 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,965 GBP2022-05-31
3,995 GBP2021-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,965 GBP2022-05-31
3,995 GBP2021-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
970 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,125 GBP2022-05-31
1,642 GBP2021-05-31
Value of work in progress
2,500 GBP2021-05-31
Trade Debtors/Trade Receivables
21,615 GBP2022-05-31
12,184 GBP2021-05-31
Amounts owed by directors
58,298 GBP2022-05-31
35,039 GBP2021-05-31
Other Debtors
2,023 GBP2022-05-31
2,023 GBP2021-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,477 GBP2022-05-31
8,459 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
16,607 GBP2022-05-31
13,493 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,525 GBP2022-05-31
30,555 GBP2021-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,036 GBP2022-05-31
38,500 GBP2021-05-31
Dividends Paid on Shares
6,000 GBP2021-06-01 ~ 2022-05-31
10,000 GBP2020-06-01 ~ 2021-05-31
All ordinary shares
6,000 GBP2021-06-01 ~ 2022-05-31
Advances or credits given to directors
35,039 GBP2022-05-31
35,039 GBP2021-06-01