96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
3,330 GBP2025-05-31
1,917 GBP2024-05-31
Fixed Assets
3,330 GBP2025-05-31
1,917 GBP2024-05-31
Debtors
1,794 GBP2025-05-31
1,449 GBP2024-05-31
Cash at bank and in hand
15,912 GBP2025-05-31
44,404 GBP2024-05-31
Current Assets
17,706 GBP2025-05-31
45,853 GBP2024-05-31
Net Current Assets/Liabilities
-77,357 GBP2025-05-31
-41,443 GBP2024-05-31
Total Assets Less Current Liabilities
-74,027 GBP2025-05-31
-39,526 GBP2024-05-31
Net Assets/Liabilities
-875,696 GBP2025-05-31
-841,195 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-875,697 GBP2025-05-31
-841,196 GBP2024-05-31
Equity
-875,696 GBP2025-05-31
-841,195 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,458 GBP2025-05-31
29,458 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
32,458 GBP2025-05-31
29,458 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,128 GBP2025-05-31
27,541 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,128 GBP2025-05-31
27,541 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,587 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,587 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
3,330 GBP2025-05-31
1,917 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,969 GBP2025-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1,633 GBP2025-05-31
12,701 GBP2024-05-31
Other Creditors
Amounts falling due within one year
56,570 GBP2025-05-31
17,085 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,891 GBP2025-05-31
57,510 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
801,669 GBP2025-05-31
801,669 GBP2024-05-31