96090 - Other Service Activities N.e.c.
Intangible Assets
14,400 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment
2,752 GBP2024-05-31
1,952 GBP2023-05-31
Fixed Assets
17,152 GBP2024-05-31
19,952 GBP2023-05-31
Debtors
279,280 GBP2024-05-31
145,897 GBP2023-05-31
Cash at bank and in hand
14,061 GBP2024-05-31
21,104 GBP2023-05-31
Current Assets
293,341 GBP2024-05-31
167,001 GBP2023-05-31
Creditors
Current
259,275 GBP2024-05-31
145,216 GBP2023-05-31
Net Current Assets/Liabilities
34,066 GBP2024-05-31
21,785 GBP2023-05-31
Total Assets Less Current Liabilities
51,218 GBP2024-05-31
41,737 GBP2023-05-31
Creditors
Non-current
32,253 GBP2024-05-31
38,054 GBP2023-05-31
Net Assets/Liabilities
18,965 GBP2024-05-31
3,683 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
18,963 GBP2024-05-31
3,681 GBP2023-05-31
Equity
18,965 GBP2024-05-31
3,683 GBP2023-05-31
Average Number of Employees
382023-06-01 ~ 2024-05-31
462022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
36,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
21,600 GBP2024-05-31
18,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
14,400 GBP2024-05-31
18,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,745 GBP2024-05-31
8,403 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,993 GBP2024-05-31
6,451 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,542 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,752 GBP2024-05-31
1,952 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,930 GBP2024-05-31
97,760 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
178,350 GBP2024-05-31
48,137 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
279,280 GBP2024-05-31
145,897 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,250 GBP2024-05-31
6,250 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2 GBP2024-05-31
Other Taxation & Social Security Payable
Current
179,575 GBP2024-05-31
72,185 GBP2023-05-31
Other Creditors
Current
73,448 GBP2024-05-31
66,781 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
32,253 GBP2024-05-31
38,054 GBP2023-05-31