96090 - Other Service Activities N.e.c.
Intangible Assets
2,587 GBP2024-05-31
2,587 GBP2023-05-31
Property, Plant & Equipment
6,571 GBP2024-05-31
5,030 GBP2023-05-31
Fixed Assets
9,158 GBP2024-05-31
7,617 GBP2023-05-31
Debtors
196,393 GBP2024-05-31
138,509 GBP2023-05-31
Cash at bank and in hand
18,040 GBP2024-05-31
29,027 GBP2023-05-31
Current Assets
214,433 GBP2024-05-31
167,536 GBP2023-05-31
Net Current Assets/Liabilities
-537,647 GBP2024-05-31
-61,740 GBP2023-05-31
Total Assets Less Current Liabilities
-528,489 GBP2024-05-31
-54,123 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-528,489 GBP2024-05-31
-54,123 GBP2023-05-31
10,226 GBP2022-05-31
Equity
-528,489 GBP2024-05-31
-54,123 GBP2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
2,587 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-05-31
Intangible Assets
Other than goodwill
2,587 GBP2024-05-31
2,587 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
8,628 GBP2024-05-31
6,050 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,057 GBP2024-05-31
1,020 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,037 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
6,571 GBP2024-05-31
5,030 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
67,325 GBP2024-05-31
39,433 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
-1,345 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
130,413 GBP2024-05-31
99,076 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
196,393 GBP2024-05-31
Amounts falling due within one year, Current
138,509 GBP2023-05-31
Trade Creditors/Trade Payables
Current
272,831 GBP2024-05-31
100,285 GBP2023-05-31
Corporation Tax Payable
Current
0 GBP2024-05-31
1,342 GBP2023-05-31
Other Taxation & Social Security Payable
Current
89,166 GBP2024-05-31
19,084 GBP2023-05-31
Other Creditors
Current
390,083 GBP2024-05-31
108,565 GBP2023-05-31
Creditors
Current
752,080 GBP2024-05-31
229,276 GBP2023-05-31
Profit/Loss
-474,366 GBP2023-06-01 ~ 2024-05-31
-64,349 GBP2022-06-01 ~ 2023-05-31