82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
13,950 GBP2024-05-31
4,144 GBP2023-05-31
Debtors
273,315 GBP2024-05-31
236,055 GBP2023-05-31
Cash at bank and in hand
10,765 GBP2024-05-31
28,165 GBP2023-05-31
Current Assets
284,080 GBP2024-05-31
264,220 GBP2023-05-31
Creditors
Current
31,058 GBP2024-05-31
38,956 GBP2023-05-31
Net Current Assets/Liabilities
253,022 GBP2024-05-31
225,264 GBP2023-05-31
Total Assets Less Current Liabilities
266,972 GBP2024-05-31
229,408 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
266,970 GBP2024-05-31
229,406 GBP2023-05-31
Equity
266,972 GBP2024-05-31
229,408 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
342022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,630 GBP2024-05-31
5,630 GBP2023-05-31
Furniture and fittings
5,035 GBP2024-05-31
5,035 GBP2023-05-31
Computers
22,465 GBP2024-05-31
11,103 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,130 GBP2024-05-31
21,768 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
5,630 GBP2024-05-31
5,630 GBP2023-05-31
Furniture and fittings
5,025 GBP2024-05-31
5,022 GBP2023-05-31
Computers
8,525 GBP2024-05-31
6,972 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,180 GBP2024-05-31
17,624 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3 GBP2023-06-01 ~ 2024-05-31
Computers
1,553 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
10 GBP2024-05-31
13 GBP2023-05-31
Computers
13,940 GBP2024-05-31
4,131 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
195,832 GBP2024-05-31
205,729 GBP2023-05-31
Other Debtors
Current
60,967 GBP2024-05-31
10,875 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
2,846 GBP2023-05-31
Prepayments/Accrued Income
Current
16,516 GBP2024-05-31
16,605 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
273,315 GBP2024-05-31
236,055 GBP2023-05-31
Corporation Tax Payable
Current
484 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,001 GBP2024-05-31
19,567 GBP2023-05-31
Accrued Liabilities
Current
9,038 GBP2024-05-31
11,404 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,000 GBP2024-05-31
94,583 GBP2023-05-31
Between one and five year
28,500 GBP2024-05-31
28,500 GBP2023-05-31
All periods
66,500 GBP2024-05-31
123,083 GBP2023-05-31