96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
819 GBP2025-05-31
1,245 GBP2024-05-31
Debtors
15,070 GBP2025-05-31
Cash at bank and in hand
46,747 GBP2025-05-31
25,068 GBP2024-05-31
Current Assets
61,817 GBP2025-05-31
25,068 GBP2024-05-31
Creditors
Current
60,593 GBP2025-05-31
25,379 GBP2024-05-31
Net Current Assets/Liabilities
1,224 GBP2025-05-31
-311 GBP2024-05-31
Total Assets Less Current Liabilities
2,043 GBP2025-05-31
934 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
2,042 GBP2025-05-31
933 GBP2024-05-31
Equity
2,043 GBP2025-05-31
934 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
598 GBP2025-05-31
598 GBP2024-05-31
Computers
2,368 GBP2025-05-31
2,073 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,966 GBP2025-05-31
2,671 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
548 GBP2025-05-31
390 GBP2024-05-31
Computers
1,599 GBP2025-05-31
1,036 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,147 GBP2025-05-31
1,426 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
158 GBP2024-06-01 ~ 2025-05-31
Computers
563 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
721 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2025-05-31
208 GBP2024-05-31
Computers
769 GBP2025-05-31
1,037 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
15,070 GBP2025-05-31
Corporation Tax Payable
Current
14,651 GBP2025-05-31
4,531 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,034 GBP2025-05-31
1,848 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
41,109 GBP2024-06-01 ~ 2025-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2024-06-01 ~ 2025-05-31