96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
32,181 GBP2025-05-31
963 GBP2024-05-31
Debtors
8,844 GBP2025-05-31
500 GBP2024-05-31
Cash at bank and in hand
20,368 GBP2025-05-31
54,705 GBP2024-05-31
Current Assets
29,212 GBP2025-05-31
55,205 GBP2024-05-31
Net Current Assets/Liabilities
19,274 GBP2025-05-31
46,573 GBP2024-05-31
Total Assets Less Current Liabilities
51,455 GBP2025-05-31
47,536 GBP2024-05-31
Net Assets/Liabilities
50,185 GBP2025-05-31
47,353 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
50,183 GBP2025-05-31
47,351 GBP2024-05-31
Equity
50,185 GBP2025-05-31
47,353 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Director Remuneration
127,079 GBP2024-06-01 ~ 2025-05-31
71,684 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
43,195 GBP2025-05-31
1,881 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,014 GBP2025-05-31
918 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,096 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
32,181 GBP2025-05-31
963 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,466 GBP2025-05-31
0 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
495 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
6,883 GBP2025-05-31
500 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
8,844 GBP2025-05-31
500 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
367 GBP2024-05-31
Other Taxation & Social Security Payable
Current
9,938 GBP2025-05-31
7,046 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
1,219 GBP2024-05-31
Creditors
Current
9,938 GBP2025-05-31
8,632 GBP2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31