96090 - Other Service Activities N.e.c.
Intangible Assets
26,021 GBP2024-05-31
32,981 GBP2023-05-31
Property, Plant & Equipment
440 GBP2024-05-31
975 GBP2023-05-31
Fixed Assets
26,461 GBP2024-05-31
33,956 GBP2023-05-31
Debtors
20,789 GBP2024-05-31
28,294 GBP2023-05-31
Cash at bank and in hand
106 GBP2024-05-31
9,380 GBP2023-05-31
Current Assets
20,895 GBP2024-05-31
37,674 GBP2023-05-31
Net Current Assets/Liabilities
-384,389 GBP2024-05-31
-337,481 GBP2023-05-31
Net Assets/Liabilities
-357,928 GBP2024-05-31
-303,525 GBP2023-05-31
Intangible Assets - Gross Cost
Other than goodwill
34,801 GBP2024-05-31
34,801 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
8,780 GBP2024-05-31
1,820 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,960 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
26,021 GBP2024-05-31
32,981 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601 GBP2024-05-31
601 GBP2023-05-31
Computers
1,257 GBP2024-05-31
1,257 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,858 GBP2024-05-31
1,858 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
360 GBP2024-05-31
240 GBP2023-05-31
Computers
1,058 GBP2024-05-31
643 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,418 GBP2024-05-31
883 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2023-06-01 ~ 2024-05-31
Computers
415 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
535 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
241 GBP2024-05-31
361 GBP2023-05-31
Computers
199 GBP2024-05-31
614 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,594 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
391 GBP2024-05-31
1,273 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,029 GBP2023-05-31
Other Debtors
Amounts falling due within one year
20,398 GBP2024-05-31
20,398 GBP2023-05-31
Debtors
Amounts falling due within one year
20,789 GBP2024-05-31
28,294 GBP2023-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
920 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,338 GBP2024-05-31
123,229 GBP2023-05-31
Other Creditors
Amounts falling due within one year
50,352 GBP2024-05-31
Loans received from directors
Amounts falling due within one year
34,130 GBP2024-05-31
40,000 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,934 GBP2024-05-31
316 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31