96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
696 GBP2023-05-31
1,084 GBP2022-05-31
Debtors
123 GBP2022-05-31
Cash at bank and in hand
55 GBP2023-05-31
2,927 GBP2022-05-31
Current Assets
55 GBP2023-05-31
3,050 GBP2022-05-31
Net Current Assets/Liabilities
-17,135 GBP2023-05-31
-2,172 GBP2022-05-31
Net Assets/Liabilities
-16,439 GBP2023-05-31
-1,088 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,168 GBP2023-05-31
1,168 GBP2022-05-31
Computers
466 GBP2023-05-31
466 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,634 GBP2023-05-31
1,634 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
379 GBP2023-05-31
146 GBP2022-05-31
Computers
559 GBP2023-05-31
404 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2023-05-31
550 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2022-06-01 ~ 2023-05-31
Computers
155 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
789 GBP2023-05-31
1,022 GBP2022-05-31
Computers
-93 GBP2023-05-31
62 GBP2022-05-31
Other Debtors
Amounts falling due after one year
123 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
693 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
579 GBP2023-05-31
201 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,775 GBP2023-05-31
3,032 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
10,412 GBP2023-05-31
1,489 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
731 GBP2023-05-31
500 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31