96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
56,000 GBP2021-05-31
59,500 GBP2020-05-31
Property, Plant & Equipment
231 GBP2021-05-31
464 GBP2020-05-31
Fixed Assets
56,231 GBP2021-05-31
59,964 GBP2020-05-31
Total Inventories
21,560 GBP2021-05-31
42,510 GBP2020-05-31
Debtors
5,500 GBP2021-05-31
7,837 GBP2020-05-31
Cash at bank and in hand
2,919 GBP2021-05-31
18,077 GBP2020-05-31
Current Assets
29,979 GBP2021-05-31
68,424 GBP2020-05-31
Creditors
Amounts falling due within one year
-47,214 GBP2021-05-31
-121,611 GBP2020-05-31
Net Current Assets/Liabilities
-17,235 GBP2021-05-31
-53,187 GBP2020-05-31
Total Assets Less Current Liabilities
38,996 GBP2021-05-31
6,777 GBP2020-05-31
Creditors
Amounts falling due after one year
-79,668 GBP2021-05-31
-14,000 GBP2020-05-31
Net Assets/Liabilities
-40,672 GBP2021-05-31
-7,223 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-40,772 GBP2021-05-31
-7,323 GBP2020-05-31
Equity
-40,672 GBP2021-05-31
-7,223 GBP2020-05-31
Average Number of Employees
42020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2021-05-31
70,000 GBP2020-05-31
Intangible Assets - Gross Cost
70,000 GBP2021-05-31
70,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2021-05-31
10,500 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2021-05-31
10,500 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
56,000 GBP2021-05-31
59,500 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
714 GBP2021-05-31
714 GBP2020-05-31
Computers
446 GBP2021-05-31
446 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,160 GBP2021-05-31
1,160 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2021-05-31
429 GBP2020-05-31
Computers
357 GBP2021-05-31
267 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
929 GBP2021-05-31
696 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
143 GBP2020-06-01 ~ 2021-05-31
Computers
90 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
233 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
142 GBP2021-05-31
285 GBP2020-05-31
Computers
89 GBP2021-05-31
179 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31