82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,085 GBP2024-05-31
2,116 GBP2023-05-31
Fixed Assets - Investments
71,600 GBP2024-05-31
71,600 GBP2023-05-31
Fixed Assets
72,685 GBP2024-05-31
73,716 GBP2023-05-31
Debtors
129,078 GBP2024-05-31
104,259 GBP2023-05-31
Cash at bank and in hand
74,988 GBP2024-05-31
73,366 GBP2023-05-31
Current Assets
204,066 GBP2024-05-31
177,625 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-69,140 GBP2024-05-31
Net Current Assets/Liabilities
134,926 GBP2024-05-31
114,906 GBP2023-05-31
Total Assets Less Current Liabilities
207,611 GBP2024-05-31
188,622 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-30,959 GBP2023-05-31
Net Assets/Liabilities
186,498 GBP2024-05-31
157,663 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
186,398 GBP2024-05-31
157,563 GBP2023-05-31
Equity
186,498 GBP2024-05-31
157,663 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Other
100,576 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
99,491 GBP2024-05-31
98,460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,031 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
1,085 GBP2024-05-31
2,116 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
6,233 GBP2024-05-31
15,017 GBP2023-05-31
Other Debtors
Amounts falling due within one year
122,845 GBP2024-05-31
89,242 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
129,078 GBP2024-05-31
Amounts falling due within one year, Current
104,259 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
5,500 GBP2024-05-31
5,500 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,382 GBP2024-05-31
14,828 GBP2023-05-31
Corporation Tax Payable
Current
37,361 GBP2024-05-31
29,326 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,550 GBP2024-05-31
7,008 GBP2023-05-31
Other Creditors
Current
9,347 GBP2024-05-31
6,057 GBP2023-05-31
Creditors
Current
69,140 GBP2024-05-31
62,719 GBP2023-05-31
Other Creditors
Non-current
21,113 GBP2024-05-31
30,959 GBP2023-05-31