82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Class 3 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
7,663 GBP2025-05-31
14,586 GBP2024-05-31
Debtors
420,795 GBP2025-05-31
670,152 GBP2024-05-31
Cash at bank and in hand
205,161 GBP2025-05-31
298,721 GBP2024-05-31
Current Assets
625,956 GBP2025-05-31
968,873 GBP2024-05-31
Creditors
Current
155,947 GBP2025-05-31
271,986 GBP2024-05-31
Net Current Assets/Liabilities
470,009 GBP2025-05-31
696,887 GBP2024-05-31
Total Assets Less Current Liabilities
477,672 GBP2025-05-31
711,473 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Retained earnings (accumulated losses)
477,372 GBP2025-05-31
711,173 GBP2024-05-31
Equity
477,672 GBP2025-05-31
711,473 GBP2024-05-31
Average Number of Employees
142024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,337 GBP2025-05-31
29,337 GBP2024-05-31
Computers
126,533 GBP2025-05-31
125,983 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
155,870 GBP2025-05-31
155,320 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,070 GBP2025-05-31
28,981 GBP2024-05-31
Computers
119,137 GBP2025-05-31
111,753 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,207 GBP2025-05-31
140,734 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-06-01 ~ 2025-05-31
Computers
7,384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,473 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2025-05-31
356 GBP2024-05-31
Computers
7,396 GBP2025-05-31
14,230 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
200,685 GBP2025-05-31
Current, Amounts falling due within one year
502,436 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
220,110 GBP2025-05-31
Current, Amounts falling due within one year
167,716 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
420,795 GBP2025-05-31
Current, Amounts falling due within one year
670,152 GBP2024-05-31
Trade Creditors/Trade Payables
Current
94,234 GBP2025-05-31
64,167 GBP2024-05-31
Other Taxation & Social Security Payable
Current
35,813 GBP2025-05-31
83,708 GBP2024-05-31
Other Creditors
Current
25,900 GBP2025-05-31
124,111 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31
Class 3 ordinary share
50 shares2025-05-31