82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,463 GBP2024-05-31
7,315 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
5,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,928 GBP2024-05-31
6,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
5,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
1,535 GBP2024-05-31
1,062 GBP2023-05-31
Property, Plant & Equipment
1,535 GBP2024-05-31
1,062 GBP2023-05-31
Cash at bank and in hand
54,110 GBP2024-05-31
177,366 GBP2023-05-31
Net Current Assets/Liabilities
33,711 GBP2024-05-31
91,856 GBP2023-05-31
Total Assets Less Current Liabilities
35,246 GBP2024-05-31
92,918 GBP2023-05-31
Net Assets/Liabilities
34,954 GBP2024-05-31
92,716 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
34,754 GBP2024-05-31
92,516 GBP2023-05-31
Equity
34,954 GBP2024-05-31
92,716 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
3,463 GBP2024-05-31
7,315 GBP2023-05-31
Property, Plant & Equipment - Disposals
-5,191 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,928 GBP2024-05-31
6,253 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,191 GBP2023-06-01 ~ 2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,916 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
580 GBP2024-05-31
18,884 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,570 GBP2024-05-31
Other Creditors
Amounts falling due within one year
11,249 GBP2024-05-31
62,710 GBP2023-05-31