82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,069 GBP2023-05-31
14,209 GBP2022-05-31
Debtors
594,009 GBP2023-05-31
579,102 GBP2022-05-31
Cash at bank and in hand
39,234 GBP2023-05-31
45,572 GBP2022-05-31
Current Assets
633,243 GBP2023-05-31
624,674 GBP2022-05-31
Net Current Assets/Liabilities
421,864 GBP2023-05-31
385,120 GBP2022-05-31
Net Assets/Liabilities
433,933 GBP2023-05-31
399,329 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,143 GBP2023-05-31
49,266 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,074 GBP2023-05-31
35,057 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,017 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
12,069 GBP2023-05-31
14,209 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
37,153 GBP2023-05-31
15,002 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,095 GBP2023-05-31
Other Debtors
Amounts falling due within one year
555,761 GBP2023-05-31
564,100 GBP2022-05-31
Debtors
Amounts falling due within one year
594,009 GBP2023-05-31
579,102 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,059 GBP2023-05-31
5,504 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
184,240 GBP2023-05-31
230,840 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
2,080 GBP2023-05-31
3,210 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
200 shares2022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-06-01 ~ 2023-05-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-06-01 ~ 2023-05-31
2 GBP2021-06-01 ~ 2022-05-31
Advances or credits given to directors
371,697 GBP2023-05-31
382,036 GBP2022-05-31
Advances or credits repaid by directors
10,339 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
92022-06-01 ~ 2023-05-31
92021-06-01 ~ 2022-05-31