96090 - Other Service Activities N.e.c.
Intangible Assets
1,100 GBP2024-05-31
2,200 GBP2023-05-31
Property, Plant & Equipment
4,265 GBP2024-05-31
6,250 GBP2023-05-31
Fixed Assets
5,365 GBP2024-05-31
8,450 GBP2023-05-31
Debtors
6,006 GBP2024-05-31
7,430 GBP2023-05-31
Cash at bank and in hand
2,061 GBP2024-05-31
2,108 GBP2023-05-31
Current Assets
8,067 GBP2024-05-31
9,538 GBP2023-05-31
Net Current Assets/Liabilities
-38,485 GBP2024-05-31
-27,307 GBP2023-05-31
Total Assets Less Current Liabilities
-33,120 GBP2024-05-31
-18,857 GBP2023-05-31
Net Assets/Liabilities
-33,120 GBP2024-05-31
-18,857 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
-33,320 GBP2024-05-31
-19,057 GBP2023-05-31
Equity
-33,120 GBP2024-05-31
-18,857 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2024-05-31
11,000 GBP2023-06-01
Intangible Assets - Gross Cost
11,000 GBP2024-05-31
11,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,900 GBP2024-05-31
8,800 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2024-05-31
8,800 GBP2023-06-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
1,100 GBP2024-05-31
2,200 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,039 GBP2024-05-31
15,208 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
11,039 GBP2024-05-31
15,208 GBP2023-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-5,720 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,774 GBP2024-05-31
8,958 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,774 GBP2024-05-31
8,958 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,862 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,862 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,721 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,721 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,265 GBP2024-05-31
Trade Debtors/Trade Receivables
480 GBP2024-05-31
4,500 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52 GBP2024-05-31
422 GBP2023-05-31
Taxation/Social Security Payable
1,627 GBP2024-05-31
1,686 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
44,079 GBP2024-05-31
34,050 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
794 GBP2024-05-31
687 GBP2023-05-31