96090 - Other Service Activities N.e.c.
Intangible Assets
32,981 GBP2023-05-31
44,141 GBP2022-05-31
Property, Plant & Equipment
975 GBP2023-05-31
1,007 GBP2022-05-31
Fixed Assets
33,956 GBP2023-05-31
45,148 GBP2022-05-31
Total Inventories
1,125 GBP2022-05-31
Debtors
28,294 GBP2023-05-31
170,072 GBP2022-05-31
Cash at bank and in hand
9,380 GBP2023-05-31
43,446 GBP2022-05-31
Current Assets
37,674 GBP2023-05-31
214,643 GBP2022-05-31
Net Current Assets/Liabilities
-337,481 GBP2023-05-31
-52,019 GBP2022-05-31
Net Assets/Liabilities
-303,525 GBP2023-05-31
-6,871 GBP2022-05-31
Intangible Assets - Gross Cost
Other than goodwill
34,801 GBP2023-05-31
49,301 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,820 GBP2023-05-31
5,160 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,660 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other than goodwill
32,981 GBP2023-05-31
44,141 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601 GBP2023-05-31
601 GBP2022-05-31
Computers
1,257 GBP2023-05-31
785 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,858 GBP2023-05-31
1,386 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
240 GBP2023-05-31
120 GBP2022-05-31
Computers
643 GBP2023-05-31
259 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
883 GBP2023-05-31
379 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2022-06-01 ~ 2023-05-31
Computers
384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
361 GBP2023-05-31
481 GBP2022-05-31
Computers
614 GBP2023-05-31
526 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,594 GBP2023-05-31
17,246 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,273 GBP2023-05-31
127,763 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,029 GBP2023-05-31
5,063 GBP2022-05-31
Other Debtors
Amounts falling due within one year
20,398 GBP2023-05-31
20,000 GBP2022-05-31
Debtors
Amounts falling due within one year
28,294 GBP2023-05-31
170,072 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,229 GBP2023-05-31
55,052 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
40,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
316 GBP2023-05-31
Average Number of Employees
32022-06-01 ~ 2023-05-31
32021-06-01 ~ 2022-05-31