96090 - Other Service Activities N.e.c.
Average Number of Employees
52024-06-01 ~ 2024-12-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
375 GBP2024-12-31
Fixed Assets
375 GBP2024-12-31
Debtors
Current
52,418 GBP2024-12-31
46,224 GBP2024-05-31
Cash at bank and in hand
17,258 GBP2024-12-31
4,577 GBP2024-05-31
Current Assets
69,676 GBP2024-12-31
50,801 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-45,674 GBP2024-12-31
-24,723 GBP2024-05-31
Net Current Assets/Liabilities
24,002 GBP2024-12-31
26,078 GBP2024-05-31
Total Assets Less Current Liabilities
24,377 GBP2024-12-31
26,078 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,500 GBP2024-12-31
-3,250 GBP2024-05-31
Net Assets/Liabilities
22,877 GBP2024-12-31
22,828 GBP2024-05-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
22,777 GBP2024-12-31
22,728 GBP2024-05-31
Equity
22,877 GBP2024-12-31
22,828 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
422 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
47 GBP2024-06-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47 GBP2024-12-31
Property, Plant & Equipment
Office equipment
375 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
49,902 GBP2024-12-31
42,059 GBP2024-05-31
Other Debtors
Current
467 GBP2024-12-31
3,167 GBP2024-05-31
Prepayments/Accrued Income
Current
2,049 GBP2024-12-31
998 GBP2024-05-31
Bank Borrowings
Current
3,000 GBP2024-12-31
3,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
6,058 GBP2024-12-31
1,891 GBP2024-05-31
Taxation/Social Security Payable
Current
13,438 GBP2024-12-31
7,626 GBP2024-05-31
Other Creditors
Current
15,841 GBP2024-12-31
5,841 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
7,337 GBP2024-12-31
6,365 GBP2024-05-31
Creditors
Current
45,674 GBP2024-12-31
24,723 GBP2024-05-31
Bank Borrowings
Non-current
1,500 GBP2024-12-31
3,250 GBP2024-05-31
Current, Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2024-05-31
Non-current, Between two and five year
250 GBP2024-05-31
Total Borrowings
4,500 GBP2024-12-31
6,250 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2024-12-31