96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
155 GBP2025-05-31
314 GBP2024-05-31
Debtors
15,980 GBP2025-05-31
13,960 GBP2024-05-31
Cash at bank and in hand
2,380 GBP2025-05-31
4,789 GBP2024-05-31
Current Assets
18,865 GBP2025-05-31
19,426 GBP2024-05-31
Net Current Assets/Liabilities
-2,362 GBP2025-05-31
1,647 GBP2024-05-31
Total Assets Less Current Liabilities
-2,207 GBP2025-05-31
1,961 GBP2024-05-31
Net Assets/Liabilities
-2,207 GBP2025-05-31
1,901 GBP2024-05-31
Equity
Called up share capital
12 GBP2025-05-31
12 GBP2024-05-31
Retained earnings (accumulated losses)
-2,219 GBP2025-05-31
1,889 GBP2024-05-31
Equity
-2,207 GBP2025-05-31
1,901 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,000 GBP2025-05-31
2,000 GBP2024-05-31
Plant and equipment
477 GBP2025-05-31
477 GBP2024-05-31
Furniture and fittings
14,104 GBP2025-05-31
14,104 GBP2024-05-31
Computers
949 GBP2025-05-31
949 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
19,530 GBP2025-05-31
17,530 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,000 GBP2025-05-31
2,000 GBP2024-05-31
Plant and equipment
452 GBP2025-05-31
446 GBP2024-05-31
Furniture and fittings
13,974 GBP2025-05-31
13,821 GBP2024-05-31
Computers
949 GBP2025-05-31
949 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,375 GBP2025-05-31
17,216 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
6 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
153 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
2,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-05-31
0 GBP2024-05-31
Plant and equipment
25 GBP2025-05-31
31 GBP2024-05-31
Furniture and fittings
130 GBP2025-05-31
283 GBP2024-05-31
Computers
0 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
15,980 GBP2025-05-31
Amounts falling due within one year, Current
13,960 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,111 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
20,116 GBP2025-05-31
17,779 GBP2024-05-31