96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
98,722 GBP2024-05-31
19,134 GBP2023-05-31
Fixed Assets
98,722 GBP2024-05-31
19,134 GBP2023-05-31
Debtors
Amounts falling due within one year
213,856 GBP2024-05-31
191,209 GBP2023-05-31
Cash at bank and in hand
327,339 GBP2024-05-31
317,501 GBP2023-05-31
Current Assets
541,195 GBP2024-05-31
508,710 GBP2023-05-31
Creditors
Amounts falling due within one year
-94,972 GBP2024-05-31
-125,804 GBP2023-05-31
Net Current Assets/Liabilities
446,223 GBP2024-05-31
382,906 GBP2023-05-31
Total Assets Less Current Liabilities
544,945 GBP2024-05-31
402,040 GBP2023-05-31
Creditors
Amounts falling due after one year
-50,733 GBP2024-05-31
Net Assets/Liabilities
494,212 GBP2024-05-31
402,040 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
494,210 GBP2024-05-31
402,038 GBP2023-05-31
Equity
494,212 GBP2024-05-31
402,040 GBP2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,483 GBP2024-05-31
23,605 GBP2023-05-31
Computers
19,438 GBP2024-05-31
11,754 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
131,362 GBP2024-05-31
35,359 GBP2023-05-31
Motor cars
87,441 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,450 GBP2024-05-31
10,061 GBP2023-05-31
Computers
8,260 GBP2024-05-31
6,164 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,640 GBP2024-05-31
16,225 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,389 GBP2023-06-01 ~ 2024-05-31
Computers
2,096 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,930 GBP2024-05-31
Property, Plant & Equipment
Motor cars
76,511 GBP2024-05-31
Furniture and fittings
11,033 GBP2024-05-31
13,544 GBP2023-05-31
Computers
11,178 GBP2024-05-31
5,590 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31