82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
414 GBP2025-05-31
893 GBP2024-05-31
Debtors
14,859 GBP2025-05-31
12,294 GBP2024-05-31
Cash at bank and in hand
20,798 GBP2025-05-31
21,090 GBP2024-05-31
Current Assets
35,657 GBP2025-05-31
33,384 GBP2024-05-31
Creditors
Current
11,077 GBP2025-05-31
10,472 GBP2024-05-31
Net Current Assets/Liabilities
24,580 GBP2025-05-31
22,912 GBP2024-05-31
Total Assets Less Current Liabilities
24,994 GBP2025-05-31
23,805 GBP2024-05-31
Net Assets/Liabilities
24,891 GBP2025-05-31
23,582 GBP2024-05-31
Equity
Called up share capital
50 GBP2025-05-31
50 GBP2024-05-31
Capital redemption reserve
50 GBP2025-05-31
50 GBP2024-05-31
Retained earnings (accumulated losses)
24,791 GBP2025-05-31
23,482 GBP2024-05-31
Equity
24,891 GBP2025-05-31
23,582 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,752 GBP2024-05-31
Computers
12,972 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
16,724 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,752 GBP2025-05-31
3,752 GBP2024-05-31
Computers
12,558 GBP2025-05-31
12,079 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,310 GBP2025-05-31
15,831 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
479 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
414 GBP2025-05-31
893 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,727 GBP2025-05-31
Current, Amounts falling due within one year
12,145 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
132 GBP2025-05-31
Current, Amounts falling due within one year
149 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
14,859 GBP2025-05-31
Current, Amounts falling due within one year
12,294 GBP2024-05-31
Trade Creditors/Trade Payables
Current
793 GBP2025-05-31
1,008 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,710 GBP2025-05-31
6,932 GBP2024-05-31
Other Creditors
Current
1,574 GBP2025-05-31
2,532 GBP2024-05-31