96090 - Other Service Activities N.e.c.
Average Number of Employees
42022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31
Property, Plant & Equipment
37,502 GBP2023-05-31
12,832 GBP2022-05-31
Debtors
314,250 GBP2023-05-31
234,319 GBP2022-05-31
Cash at bank and in hand
103,641 GBP2023-05-31
259,161 GBP2022-05-31
Current Assets
417,891 GBP2023-05-31
493,480 GBP2022-05-31
Net Current Assets/Liabilities
283,336 GBP2023-05-31
321,842 GBP2022-05-31
Total Assets Less Current Liabilities
320,838 GBP2023-05-31
334,674 GBP2022-05-31
Net Assets/Liabilities
311,462 GBP2023-05-31
334,674 GBP2022-05-31
Equity
Called up share capital
10 GBP2023-05-31
10 GBP2022-05-31
Retained earnings (accumulated losses)
311,452 GBP2023-05-31
334,664 GBP2022-05-31
Equity
311,462 GBP2023-05-31
334,674 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-06-01 ~ 2023-05-31
Computers
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,999 GBP2023-05-31
2,328 GBP2022-05-31
Computers
45,710 GBP2023-05-31
18,384 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
52,709 GBP2023-05-31
20,712 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,669 GBP2023-05-31
756 GBP2022-05-31
Computers
13,538 GBP2023-05-31
7,124 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,207 GBP2023-05-31
7,880 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
913 GBP2022-06-01 ~ 2023-05-31
Computers
6,414 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,327 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
5,330 GBP2023-05-31
1,572 GBP2022-05-31
Computers
32,172 GBP2023-05-31
11,260 GBP2022-05-31
Trade Debtors/Trade Receivables
3,200 GBP2023-05-31
19,394 GBP2022-05-31
Other Debtors
311,050 GBP2023-05-31
214,925 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,421 GBP2023-05-31
7,832 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
14,208 GBP2023-05-31
69,744 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,342 GBP2022-05-31
Other Creditors
Amounts falling due within one year
92,926 GBP2023-05-31
89,720 GBP2022-05-31