96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
628 GBP2024-05-31
937 GBP2023-05-31
Debtors
Current
25,146 GBP2024-05-31
41,944 GBP2023-05-31
Cash at bank and in hand
20,479 GBP2024-05-31
56,950 GBP2023-05-31
Current Assets
45,625 GBP2024-05-31
98,894 GBP2023-05-31
Net Current Assets/Liabilities
-6,192 GBP2024-05-31
49,764 GBP2023-05-31
Net Assets/Liabilities
-5,564 GBP2024-05-31
50,701 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,098 GBP2024-05-31
2,098 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,098 GBP2024-05-31
2,098 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,470 GBP2024-05-31
1,161 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,470 GBP2024-05-31
1,161 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
309 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
628 GBP2024-05-31
937 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,518 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
23,628 GBP2024-05-31
41,944 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
25,146 GBP2024-05-31
41,944 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,022 shares2024-05-31
3,265 shares2023-05-31
Par Value of Share
Class 2 ordinary share
0.012023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,876 shares2024-05-31
1,749 shares2023-05-31
Number of Shares Issued (Fully Paid)
6,898 shares2024-05-31
5,014 shares2023-05-31
Nominal value of allotted share capital
68.98 GBP2023-06-01 ~ 2024-05-31
50.14 GBP2022-06-01 ~ 2023-05-31
Other Remaining Borrowings
Current
10,000 GBP2023-05-31