96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
48,718 GBP2025-05-31
29,482 GBP2024-05-31
Debtors
Current
50,089 GBP2025-05-31
45,598 GBP2024-05-31
Cash at bank and in hand
159,714 GBP2025-05-31
135,730 GBP2024-05-31
Current Assets
209,803 GBP2025-05-31
181,328 GBP2024-05-31
Net Current Assets/Liabilities
117,900 GBP2025-05-31
93,261 GBP2024-05-31
Net Assets/Liabilities
166,618 GBP2025-05-31
122,743 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
108,015 GBP2025-05-31
75,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
108,015 GBP2025-05-31
75,838 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-8,936 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,297 GBP2025-05-31
46,356 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,297 GBP2025-05-31
46,356 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
16,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,515 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,574 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,574 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
48,718 GBP2025-05-31
29,482 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,428 GBP2025-05-31
Current, Amounts falling due within one year
33,355 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,661 GBP2025-05-31
Current, Amounts falling due within one year
471 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
50,089 GBP2025-05-31
Current, Amounts falling due within one year
45,598 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Dividend per share (interim)
500.002024-06-01 ~ 2025-05-31
1,000.002023-06-01 ~ 2024-05-31