96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
289,992 GBP2024-05-31
68,000 GBP2023-05-31
Fixed Assets
289,992 GBP2024-05-31
68,000 GBP2023-05-31
Debtors
6,452 GBP2024-05-31
Cash at bank and in hand
4,861 GBP2024-05-31
Current Assets
11,313 GBP2024-05-31
Net Current Assets/Liabilities
-144,406 GBP2024-05-31
Total Assets Less Current Liabilities
145,586 GBP2024-05-31
68,000 GBP2023-05-31
Net Assets/Liabilities
120,971 GBP2024-05-31
68,000 GBP2023-05-31
Equity
Called up share capital
628 GBP2024-05-31
628 GBP2023-05-31
Revaluation reserve
197,137 GBP2024-05-31
67,587 GBP2023-05-31
Retained earnings (accumulated losses)
-76,794 GBP2024-05-31
-215 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
298,685 GBP2024-05-31
68,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
300,817 GBP2024-05-31
68,000 GBP2023-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
129,550 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,132 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,114 GBP2023-06-01 ~ 2024-05-31
Computers
711 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,825 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,114 GBP2024-05-31
Computers
711 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,825 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
288,571 GBP2024-05-31
68,000 GBP2023-05-31
Computers
1,421 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,115 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,651 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Between one and five year
5,000 GBP2024-05-31
5,000 GBP2023-05-31
More than five year
73,000 GBP2024-05-31
74,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
79,000 GBP2024-05-31
80,000 GBP2023-05-31