96090 - Other Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
19,588 GBP2024-05-31
16,536 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,155 GBP2024-05-31
10,792 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
6,433 GBP2024-05-31
5,744 GBP2023-05-31
Property, Plant & Equipment
6,433 GBP2024-05-31
5,744 GBP2023-05-31
Debtors
467,296 GBP2024-05-31
321,862 GBP2023-05-31
Cash at bank and in hand
191,171 GBP2024-05-31
56,091 GBP2023-05-31
Current Assets
658,467 GBP2024-05-31
377,953 GBP2023-05-31
Net Current Assets/Liabilities
367,116 GBP2024-05-31
68,396 GBP2023-05-31
Total Assets Less Current Liabilities
373,549 GBP2024-05-31
74,140 GBP2023-05-31
Net Assets/Liabilities
270,195 GBP2024-05-31
-1,828 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
270,185 GBP2024-05-31
-1,838 GBP2023-05-31
Equity
270,195 GBP2024-05-31
-1,828 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
19,588 GBP2024-05-31
16,536 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,155 GBP2024-05-31
10,792 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
300,841 GBP2024-05-31
218,048 GBP2023-05-31
Amounts owed by group undertakings and participating interests
31,425 GBP2024-05-31
Other Debtors
135,030 GBP2024-05-31
103,814 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
189,719 GBP2024-05-31
227,795 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
52,712 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
99,134 GBP2024-05-31
25,992 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,498 GBP2024-05-31
3,058 GBP2023-05-31