82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
854 GBP2025-05-31
988 GBP2024-05-31
Debtors
1,341,615 GBP2025-05-31
1,265,231 GBP2024-05-31
Cash at bank and in hand
358,843 GBP2025-05-31
714,887 GBP2024-05-31
Current Assets
1,847,938 GBP2025-05-31
2,154,838 GBP2024-05-31
Net Current Assets/Liabilities
1,498,212 GBP2025-05-31
1,467,708 GBP2024-05-31
Total Assets Less Current Liabilities
1,499,066 GBP2025-05-31
1,468,696 GBP2024-05-31
Net Assets/Liabilities
1,498,853 GBP2025-05-31
1,468,449 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,498,753 GBP2025-05-31
1,468,349 GBP2024-05-31
Equity
1,498,853 GBP2025-05-31
1,468,449 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-33 GBP2024-06-01 ~ 2025-05-31
151 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
34,802 GBP2024-06-01 ~ 2025-05-31
10,200 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,105 GBP2024-05-31
Computers
637 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,742 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,782 GBP2025-05-31
7,701 GBP2024-05-31
Computers
106 GBP2025-05-31
53 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,888 GBP2025-05-31
7,754 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-06-01 ~ 2025-05-31
Computers
53 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
323 GBP2025-05-31
404 GBP2024-05-31
Computers
531 GBP2025-05-31
584 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
143,742 GBP2025-05-31
217,358 GBP2024-05-31
Amounts Owed By Related Parties
1,197,873 GBP2025-05-31
Current
1,047,873 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,341,615 GBP2025-05-31
1,265,231 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
1,727 GBP2024-05-31
Trade Creditors/Trade Payables
Current
255,631 GBP2025-05-31
353,537 GBP2024-05-31
Corporation Tax Payable
Current
34,835 GBP2025-05-31
10,049 GBP2024-05-31
Other Taxation & Social Security Payable
Current
21,035 GBP2025-05-31
31,823 GBP2024-05-31
Other Creditors
Current
38,225 GBP2025-05-31
289,994 GBP2024-05-31
Creditors
Current
349,726 GBP2025-05-31
687,130 GBP2024-05-31