82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
893 GBP2024-05-31
1,439 GBP2023-05-31
Debtors
12,294 GBP2024-05-31
9,092 GBP2023-05-31
Cash at bank and in hand
21,090 GBP2024-05-31
21,237 GBP2023-05-31
Current Assets
33,384 GBP2024-05-31
30,329 GBP2023-05-31
Creditors
Current
10,472 GBP2024-05-31
8,610 GBP2023-05-31
Net Current Assets/Liabilities
22,912 GBP2024-05-31
21,719 GBP2023-05-31
Total Assets Less Current Liabilities
23,805 GBP2024-05-31
23,158 GBP2023-05-31
Net Assets/Liabilities
23,582 GBP2024-05-31
22,798 GBP2023-05-31
Equity
Called up share capital
50 GBP2024-05-31
50 GBP2023-05-31
Capital redemption reserve
50 GBP2024-05-31
50 GBP2023-05-31
Retained earnings (accumulated losses)
23,482 GBP2024-05-31
22,698 GBP2023-05-31
Equity
23,582 GBP2024-05-31
22,798 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,752 GBP2023-05-31
Computers
12,972 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,724 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,752 GBP2024-05-31
3,752 GBP2023-05-31
Computers
12,079 GBP2024-05-31
11,533 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,831 GBP2024-05-31
15,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
546 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
893 GBP2024-05-31
1,439 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,145 GBP2024-05-31
8,781 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
149 GBP2024-05-31
311 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
12,294 GBP2024-05-31
9,092 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,008 GBP2024-05-31
965 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,932 GBP2024-05-31
5,738 GBP2023-05-31
Other Creditors
Current
2,532 GBP2024-05-31
1,907 GBP2023-05-31