82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
502022-06-01 ~ 2023-05-31
352021-06-01 ~ 2022-05-31
Property, Plant & Equipment
45,596 GBP2023-05-31
27,250 GBP2022-05-31
Fixed Assets
45,596 GBP2023-05-31
27,250 GBP2022-05-31
Debtors
1,718,827 GBP2023-05-31
1,244,004 GBP2022-05-31
Cash at bank and in hand
334,496 GBP2023-05-31
453,570 GBP2022-05-31
Current Assets
2,053,323 GBP2023-05-31
1,697,574 GBP2022-05-31
Creditors
Amounts falling due within one year
-1,395,829 GBP2023-05-31
-1,107,748 GBP2022-05-31
Net Current Assets/Liabilities
657,494 GBP2023-05-31
589,826 GBP2022-05-31
Total Assets Less Current Liabilities
703,090 GBP2023-05-31
617,076 GBP2022-05-31
Creditors
Amounts falling due after one year
-133,333 GBP2023-05-31
-224,371 GBP2022-05-31
Net Assets/Liabilities
569,757 GBP2023-05-31
392,705 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
569,657 GBP2023-05-31
392,605 GBP2022-05-31
45,144 GBP2021-05-31
Equity
569,757 GBP2023-05-31
392,705 GBP2022-05-31
45,244 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
285,181 GBP2022-06-01 ~ 2023-05-31
458,461 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
285,181 GBP2022-06-01 ~ 2023-05-31
458,461 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
285,181 GBP2022-06-01 ~ 2023-05-31
458,461 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
285,181 GBP2022-06-01 ~ 2023-05-31
458,461 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-112,000 GBP2022-06-01 ~ 2023-05-31
-111,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-112,000 GBP2022-06-01 ~ 2023-05-31
-111,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-112,000 GBP2022-06-01 ~ 2023-05-31
-111,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-112,000 GBP2022-06-01 ~ 2023-05-31
-111,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152022-06-01 ~ 2023-05-31
Wages/Salaries
1,629,462 GBP2022-06-01 ~ 2023-05-31
1,246,561 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
127,034 GBP2022-06-01 ~ 2023-05-31
7,102 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
1,756,496 GBP2022-06-01 ~ 2023-05-31
1,253,663 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
107,107 GBP2023-05-31
83,947 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,511 GBP2023-05-31
56,697 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,814 GBP2022-06-01 ~ 2023-05-31