96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
1,979 GBP2022-05-31
2,638 GBP2021-05-31
Total Inventories
250 GBP2022-05-31
750 GBP2021-05-31
Debtors
316 GBP2021-05-31
Cash at bank and in hand
8,793 GBP2022-05-31
14,660 GBP2021-05-31
Current Assets
9,043 GBP2022-05-31
15,726 GBP2021-05-31
Net Current Assets/Liabilities
2,802 GBP2022-05-31
10,764 GBP2021-05-31
Total Assets Less Current Liabilities
4,781 GBP2022-05-31
13,402 GBP2021-05-31
Creditors
Amounts falling due after one year
-6,683 GBP2022-05-31
-9,000 GBP2021-05-31
Net Assets/Liabilities
-1,902 GBP2022-05-31
4,402 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
-2,002 GBP2022-05-31
4,302 GBP2021-05-31
Equity
-1,902 GBP2022-05-31
4,402 GBP2021-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2022-05-31
10,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2022-05-31
10,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
10,902 GBP2022-05-31
10,902 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,923 GBP2022-05-31
8,264 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
659 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
1,979 GBP2022-05-31
2,638 GBP2021-05-31
Prepayments/Accrued Income
Amounts falling due within one year
316 GBP2021-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,504 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
100 GBP2022-05-31
514 GBP2021-05-31
Taxation/Social Security Payable
Amounts falling due within one year
851 GBP2021-05-31
Loans received from directors
Amounts falling due within one year
4,560 GBP2022-05-31
3,318 GBP2021-05-31
Accrued Liabilities
Amounts falling due within one year
77 GBP2022-05-31
279 GBP2021-05-31
Bank Borrowings
Amounts falling due after one year
6,683 GBP2022-05-31
9,000 GBP2021-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-06-01 ~ 2022-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-06-01 ~ 2022-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-06-01 ~ 2022-05-31
100 GBP2020-06-01 ~ 2021-05-31
Advances or credits given to directors
-4,560 GBP2022-05-31
-3,318 GBP2021-05-31
Advances or credits made to directors during the period
3,200 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
4,442 GBP2021-06-01 ~ 2022-05-31
Average Number of Employees
12021-06-01 ~ 2022-05-31
12020-06-01 ~ 2021-05-31