82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
468 GBP2024-05-31
Debtors
17,716 GBP2024-05-31
Cash at bank and in hand
41,187 GBP2025-05-31
24,323 GBP2024-05-31
Current Assets
41,187 GBP2025-05-31
42,039 GBP2024-05-31
Creditors
Current
36,049 GBP2025-05-31
36,700 GBP2024-05-31
Net Current Assets/Liabilities
5,138 GBP2025-05-31
5,339 GBP2024-05-31
Total Assets Less Current Liabilities
5,138 GBP2025-05-31
5,807 GBP2024-05-31
Net Assets/Liabilities
5,138 GBP2025-05-31
5,690 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
5,136 GBP2025-05-31
5,688 GBP2024-05-31
Equity
5,138 GBP2025-05-31
5,690 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2024-05-31
Computers
2,108 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,258 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-150 GBP2024-06-01 ~ 2025-05-31
Computers
-3,233 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,383 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2024-05-31
Computers
1,640 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-150 GBP2024-06-01 ~ 2025-05-31
Computers
-1,640 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,790 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
468 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,474 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,242 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
17,716 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,149 GBP2025-05-31
32,156 GBP2024-05-31
Other Creditors
Current
16,900 GBP2025-05-31
4,544 GBP2024-05-31