96090 - Other Service Activities N.e.c.
Intangible Assets
600 GBP2024-05-31
900 GBP2023-05-31
Property, Plant & Equipment
55,286 GBP2024-05-31
42,613 GBP2023-05-31
Total Inventories
22,026 GBP2024-05-31
10,917 GBP2023-05-31
Debtors
Current
34,235 GBP2024-05-31
31,515 GBP2023-05-31
Cash at bank and in hand
200,693 GBP2024-05-31
122,205 GBP2023-05-31
Net Assets/Liabilities
60,064 GBP2024-05-31
7,281 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
59,964 GBP2024-05-31
7,181 GBP2023-05-31
Equity
60,064 GBP2024-05-31
7,281 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-06-01 ~ 2024-05-31
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
252023-06-01 ~ 2024-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
252022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Intangible Assets - Gross Cost
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
900 GBP2024-05-31
600 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
900 GBP2024-05-31
600 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
300 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
600 GBP2024-05-31
900 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,300 GBP2024-05-31
7,300 GBP2023-05-31
Furniture and fittings
72,279 GBP2024-05-31
46,482 GBP2023-05-31
Computers
1,769 GBP2024-05-31
1,769 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,348 GBP2024-05-31
55,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,025 GBP2024-05-31
267 GBP2023-05-31
Furniture and fittings
23,071 GBP2024-05-31
11,973 GBP2023-05-31
Computers
966 GBP2024-05-31
698 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,062 GBP2024-05-31
12,938 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,758 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
11,098 GBP2023-06-01 ~ 2024-05-31
Computers
268 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,275 GBP2024-05-31
7,033 GBP2023-05-31
Furniture and fittings
49,208 GBP2024-05-31
34,509 GBP2023-05-31
Computers
803 GBP2024-05-31
1,071 GBP2023-05-31
Trade Creditors/Trade Payables
Current
72,565 GBP2024-05-31
77,502 GBP2023-05-31
Other Creditors
Current
64,386 GBP2024-05-31
67,062 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31