96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-05-31
4,089 GBP2023-05-31
Debtors
Current
2,500 GBP2024-05-31
1,300 GBP2023-05-31
Cash at bank and in hand
10,516 GBP2024-05-31
21,563 GBP2023-05-31
Net Assets/Liabilities
-68,870 GBP2024-05-31
-76,090 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-68,970 GBP2024-05-31
-76,190 GBP2023-05-31
Equity
-68,870 GBP2024-05-31
-76,090 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
0 GBP2024-05-31
112 GBP2023-05-31
Computers
0 GBP2024-05-31
5,576 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-05-31
5,688 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-112 GBP2023-06-01 ~ 2024-05-31
Computers
-7,692 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-7,804 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
0 GBP2024-05-31
39 GBP2023-05-31
Computers
0 GBP2024-05-31
1,560 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-05-31
1,599 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2023-06-01 ~ 2024-05-31
Computers
1,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-39 GBP2023-06-01 ~ 2024-05-31
Computers
-2,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,922 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
0 GBP2024-05-31
73 GBP2023-05-31
Computers
0 GBP2024-05-31
4,016 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2024-05-31
0 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
225 GBP2023-05-31
Other Creditors
Current
1,625 GBP2024-05-31
3,388 GBP2023-05-31