96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
6,252 GBP2023-05-31
6,342 GBP2022-05-31
Fixed Assets
6,252 GBP2023-05-31
6,342 GBP2022-05-31
Cash at bank and in hand
572 GBP2023-05-31
1,458 GBP2022-05-31
Current Assets
572 GBP2023-05-31
1,458 GBP2022-05-31
Net Current Assets/Liabilities
-17,051 GBP2023-05-31
-8,374 GBP2022-05-31
Total Assets Less Current Liabilities
-10,799 GBP2023-05-31
-2,032 GBP2022-05-31
Net Assets/Liabilities
-11,986 GBP2023-05-31
-2,032 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-11,987 GBP2023-05-31
-2,033 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-05-05 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,474 GBP2023-05-31
7,705 GBP2022-05-31
Computers
626 GBP2023-05-31
223 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,100 GBP2023-05-31
7,928 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,458 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,458 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,694 GBP2023-05-31
1,541 GBP2022-05-31
Computers
154 GBP2023-05-31
45 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,848 GBP2023-05-31
1,586 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,445 GBP2022-06-01 ~ 2023-05-31
Computers
109 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,554 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-292 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-292 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
5,780 GBP2023-05-31
6,164 GBP2022-05-31
Computers
472 GBP2023-05-31
178 GBP2022-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,091 GBP2023-05-31
Amounts owed to directors
Current
16,532 GBP2023-05-31
9,833 GBP2022-05-31