82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,315 GBP2023-05-31
19,530 GBP2022-05-31
Property, Plant & Equipment - Disposals
Office equipment
12,215 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,253 GBP2023-05-31
17,904 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
563 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
12,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
1,062 GBP2023-05-31
1,626 GBP2022-05-31
Property, Plant & Equipment
1,062 GBP2023-05-31
1,626 GBP2022-05-31
Debtors
3,750 GBP2022-05-31
Cash at bank and in hand
177,366 GBP2023-05-31
46,124 GBP2022-05-31
Current Assets
177,366 GBP2023-05-31
49,874 GBP2022-05-31
Net Current Assets/Liabilities
91,856 GBP2023-05-31
307 GBP2022-05-31
Total Assets Less Current Liabilities
92,918 GBP2023-05-31
1,933 GBP2022-05-31
Net Assets/Liabilities
92,716 GBP2023-05-31
1,927 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Retained earnings (accumulated losses)
92,516 GBP2023-05-31
1,727 GBP2022-05-31
Equity
92,716 GBP2023-05-31
1,927 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
7,315 GBP2023-05-31
19,530 GBP2022-05-31
Property, Plant & Equipment - Disposals
-12,215 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,253 GBP2023-05-31
17,904 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,214 GBP2022-06-01 ~ 2023-05-31
Other Debtors
3,750 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,916 GBP2023-05-31
7,397 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
18,884 GBP2023-05-31
Other Creditors
Amounts falling due within one year
62,710 GBP2023-05-31
42,170 GBP2022-05-31