96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,058 GBP2025-05-31
628 GBP2024-05-31
Debtors
Current
53,669 GBP2025-05-31
25,146 GBP2024-05-31
Cash at bank and in hand
50,389 GBP2025-05-31
20,479 GBP2024-05-31
Current Assets
104,058 GBP2025-05-31
45,625 GBP2024-05-31
Net Current Assets/Liabilities
80,963 GBP2025-05-31
-6,192 GBP2024-05-31
Net Assets/Liabilities
89,021 GBP2025-05-31
-5,564 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,201 GBP2025-05-31
2,098 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,201 GBP2025-05-31
2,098 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,143 GBP2025-05-31
1,470 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2025-05-31
1,470 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,058 GBP2025-05-31
628 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
53,669 GBP2025-05-31
1,518 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
23,628 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
53,669 GBP2025-05-31
25,146 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,022 shares2025-05-31
4,022 shares2024-05-31
Par Value of Share
Class 2 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,294 shares2025-05-31
2,876 shares2024-05-31
Number of Shares Issued (Fully Paid)
7,316 shares2025-05-31
6,898 shares2024-05-31
Nominal value of allotted share capital
73.16 GBP2024-06-01 ~ 2025-05-31
68.98 GBP2023-06-01 ~ 2024-05-31