82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
142,939 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
142,939 GBP2024-05-31
Property, Plant & Equipment
14,958 GBP2024-05-31
12,544 GBP2023-05-31
Debtors
46,563 GBP2024-05-31
38,313 GBP2023-05-31
Cash at bank and in hand
109,098 GBP2024-05-31
259,256 GBP2023-05-31
Current Assets
155,661 GBP2024-05-31
297,569 GBP2023-05-31
Creditors
Amounts falling due within one year
51,339 GBP2024-05-31
111,264 GBP2023-05-31
Net Current Assets/Liabilities
104,322 GBP2024-05-31
186,305 GBP2023-05-31
Total Assets Less Current Liabilities
119,280 GBP2024-05-31
198,849 GBP2023-05-31
Creditors
Amounts falling due after one year
31,109 GBP2023-05-31
Net Assets/Liabilities
116,438 GBP2024-05-31
165,357 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Retained earnings (accumulated losses)
115,438 GBP2024-05-31
164,357 GBP2023-05-31
Equity
116,438 GBP2024-05-31
165,357 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
142,939 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,939 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,816 GBP2024-05-31
22,816 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
65,526 GBP2024-05-31
59,381 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,814 GBP2024-05-31
13,402 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,568 GBP2024-05-31
46,837 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,412 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
8,002 GBP2024-05-31
9,414 GBP2023-05-31
Other Debtors
46,563 GBP2024-05-31
38,313 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,056 GBP2024-05-31
16,667 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,577 GBP2024-05-31
75,569 GBP2023-05-31
Other Creditors
Amounts falling due within one year
17,706 GBP2024-05-31
19,028 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,056 GBP2023-05-31
Other Creditors
Amounts falling due after one year
13,053 GBP2023-05-31