82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
173 GBP2024-05-31
463 GBP2023-05-31
Fixed Assets
173 GBP2024-05-31
463 GBP2023-05-31
Debtors
275 GBP2024-05-31
15,587 GBP2023-05-31
Cash at bank and in hand
2,951 GBP2024-05-31
108 GBP2023-05-31
Current Assets
3,226 GBP2024-05-31
15,695 GBP2023-05-31
Net Current Assets/Liabilities
-6,992 GBP2024-05-31
3,105 GBP2023-05-31
Total Assets Less Current Liabilities
-6,819 GBP2024-05-31
3,568 GBP2023-05-31
Net Assets/Liabilities
-30,912 GBP2024-05-31
-25,641 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-31,012 GBP2024-05-31
-25,741 GBP2023-05-31
Equity
-30,912 GBP2024-05-31
-25,641 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,633 GBP2023-05-31
Computers
22,462 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
50,095 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,633 GBP2024-05-31
27,633 GBP2023-05-31
Computers
22,289 GBP2024-05-31
21,999 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,922 GBP2024-05-31
49,632 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
173 GBP2024-05-31
463 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
4,713 GBP2023-05-31
Other Debtors
Current
8,233 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
275 GBP2024-05-31
275 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
275 GBP2024-05-31
Current, Amounts falling due within one year
15,587 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
4,722 GBP2024-05-31
4,722 GBP2023-05-31
Other Creditors
Current
4,782 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,879 GBP2024-05-31
1,840 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,722 GBP2024-05-31
4,722 GBP2023-05-31
More than five year, Non-current
5,116 GBP2024-05-31