96090 - Other Service Activities N.e.c.
Intangible Assets
300 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment
113,396 GBP2025-05-31
55,286 GBP2024-05-31
Total Inventories
17,498 GBP2025-05-31
22,026 GBP2024-05-31
Debtors
Current
9,036 GBP2025-05-31
34,235 GBP2024-05-31
Cash at bank and in hand
115,536 GBP2025-05-31
200,693 GBP2024-05-31
Creditors
Non-current
-15,563 GBP2025-05-31
0 GBP2024-05-31
Net Assets/Liabilities
3,642 GBP2025-05-31
60,064 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,542 GBP2025-05-31
59,964 GBP2024-05-31
Equity
3,642 GBP2025-05-31
60,064 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Furniture and fittings
252024-06-01 ~ 2025-05-31
Computers
252024-06-01 ~ 2025-05-31
Average Number of Employees
302024-06-01 ~ 2025-05-31
292023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Intangible Assets - Gross Cost
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2025-05-31
900 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,200 GBP2025-05-31
900 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Goodwill
300 GBP2025-05-31
600 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,300 GBP2025-05-31
7,300 GBP2024-05-31
Furniture and fittings
148,856 GBP2025-05-31
72,279 GBP2024-05-31
Computers
1,769 GBP2025-05-31
1,769 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
157,925 GBP2025-05-31
81,348 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,344 GBP2025-05-31
2,025 GBP2024-05-31
Furniture and fittings
40,018 GBP2025-05-31
23,071 GBP2024-05-31
Computers
1,167 GBP2025-05-31
966 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,529 GBP2025-05-31
26,062 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,319 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
16,947 GBP2024-06-01 ~ 2025-05-31
Computers
201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,467 GBP2024-06-01 ~ 2025-05-31
Trade Creditors/Trade Payables
Current
58,066 GBP2025-05-31
72,565 GBP2024-05-31
Other Creditors
Current
81,884 GBP2025-05-31
64,386 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
15,563 GBP2025-05-31
0 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-06-01 ~ 2025-05-31
100 GBP2023-06-01 ~ 2024-05-31