96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,833 GBP2024-05-31
11,876 GBP2023-05-31
Debtors
1,995,304 GBP2024-05-31
1,634,796 GBP2023-05-31
Cash at bank and in hand
231,256 GBP2024-05-31
498,548 GBP2023-05-31
Current Assets
2,226,560 GBP2024-05-31
2,133,344 GBP2023-05-31
Net Current Assets/Liabilities
777,617 GBP2024-05-31
811,818 GBP2023-05-31
Total Assets Less Current Liabilities
787,450 GBP2024-05-31
823,694 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-36,620 GBP2024-05-31
-30,792 GBP2023-05-31
Net Assets/Liabilities
750,830 GBP2024-05-31
792,902 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
750,730 GBP2024-05-31
792,802 GBP2023-05-31
Equity
750,830 GBP2024-05-31
792,902 GBP2023-05-31
Average Number of Employees
182023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,598 GBP2024-05-31
18,182 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,598 GBP2024-05-31
18,182 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,765 GBP2024-05-31
6,306 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,765 GBP2024-05-31
6,306 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,459 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,833 GBP2024-05-31
11,876 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,990,014 GBP2024-05-31
Trade Debtors/Trade Receivables
1,632,066 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,290 GBP2024-05-31
Other Debtors
2,730 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,995,304 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
36,620 GBP2024-05-31
30,792 GBP2023-05-31