96090 - Other Service Activities N.e.c.
Intangible Assets
24,000 GBP2022-05-31
27,000 GBP2021-05-31
Property, Plant & Equipment
1,853 GBP2022-05-31
2,367 GBP2021-05-31
Fixed Assets
25,853 GBP2022-05-31
29,367 GBP2021-05-31
Debtors
444,364 GBP2022-05-31
443,901 GBP2021-05-31
Cash at bank and in hand
58,597 GBP2022-05-31
88,526 GBP2021-05-31
Current Assets
502,961 GBP2022-05-31
532,427 GBP2021-05-31
Creditors
Current
526,915 GBP2022-05-31
548,442 GBP2021-05-31
Net Current Assets/Liabilities
-23,954 GBP2022-05-31
-16,015 GBP2021-05-31
Total Assets Less Current Liabilities
1,899 GBP2022-05-31
13,352 GBP2021-05-31
Equity
Called up share capital
200 GBP2022-05-31
200 GBP2021-05-31
Retained earnings (accumulated losses)
1,699 GBP2022-05-31
13,152 GBP2021-05-31
Equity
1,899 GBP2022-05-31
13,352 GBP2021-05-31
Average Number of Employees
92021-06-01 ~ 2022-05-31
352020-05-06 ~ 2021-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2022-05-31
3,000 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Net goodwill
24,000 GBP2022-05-31
27,000 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,554 GBP2022-05-31
3,550 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,701 GBP2022-05-31
1,183 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,518 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Plant and equipment
1,853 GBP2022-05-31
2,367 GBP2021-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
361,662 GBP2022-05-31
436,612 GBP2021-05-31
Other Debtors
Current, Amounts falling due within one year
82,702 GBP2022-05-31
7,289 GBP2021-05-31
Debtors
Current, Amounts falling due within one year
444,364 GBP2022-05-31
443,901 GBP2021-05-31
Trade Creditors/Trade Payables
Current
82,795 GBP2022-05-31
14,462 GBP2021-05-31
Other Taxation & Social Security Payable
Current
103,924 GBP2022-05-31
77,329 GBP2021-05-31
Other Creditors
Current
340,196 GBP2022-05-31
456,651 GBP2021-05-31