82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
103,216 GBP2025-05-31
1,085 GBP2024-05-31
Fixed Assets - Investments
71,600 GBP2025-05-31
71,600 GBP2024-05-31
Fixed Assets
174,816 GBP2025-05-31
72,685 GBP2024-05-31
Debtors
199,772 GBP2025-05-31
129,078 GBP2024-05-31
Cash at bank and in hand
60,766 GBP2025-05-31
74,988 GBP2024-05-31
Current Assets
260,538 GBP2025-05-31
204,066 GBP2024-05-31
Creditors
Amounts falling due within one year
-140,075 GBP2025-05-31
-69,140 GBP2024-05-31
Net Current Assets/Liabilities
120,463 GBP2025-05-31
134,926 GBP2024-05-31
Total Assets Less Current Liabilities
295,279 GBP2025-05-31
207,611 GBP2024-05-31
Creditors
Amounts falling due after one year
-67,269 GBP2025-05-31
-21,113 GBP2024-05-31
Net Assets/Liabilities
214,301 GBP2025-05-31
186,498 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
214,201 GBP2025-05-31
186,398 GBP2024-05-31
Equity
214,301 GBP2025-05-31
186,498 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2024-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Other
124,313 GBP2025-05-31
100,576 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-97,628 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,097 GBP2025-05-31
99,491 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
18,940 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-97,334 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
103,216 GBP2025-05-31
1,085 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
12,000 GBP2025-05-31
6,233 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
187,772 GBP2025-05-31
122,845 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
199,772 GBP2025-05-31
129,078 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,097 GBP2025-05-31
5,500 GBP2024-05-31
Trade Creditors/Trade Payables
Current
10,196 GBP2025-05-31
13,382 GBP2024-05-31
Corporation Tax Payable
Current
32,591 GBP2025-05-31
37,361 GBP2024-05-31
Other Taxation & Social Security Payable
Current
16,349 GBP2025-05-31
3,550 GBP2024-05-31
Other Creditors
Current
70,842 GBP2025-05-31
9,347 GBP2024-05-31
Creditors
Current
140,075 GBP2025-05-31
69,140 GBP2024-05-31
Other Creditors
Non-current
67,269 GBP2025-05-31
21,113 GBP2024-05-31