82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
142,939 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
142,939 GBP2025-05-31
Property, Plant & Equipment
16,019 GBP2025-05-31
14,958 GBP2024-05-31
Debtors
50,985 GBP2025-05-31
46,563 GBP2024-05-31
Cash at bank and in hand
27,791 GBP2025-05-31
109,098 GBP2024-05-31
Current Assets
78,776 GBP2025-05-31
155,661 GBP2024-05-31
Creditors
Amounts falling due within one year
18,571 GBP2025-05-31
51,339 GBP2024-05-31
Net Current Assets/Liabilities
60,205 GBP2025-05-31
104,322 GBP2024-05-31
Total Assets Less Current Liabilities
76,224 GBP2025-05-31
119,280 GBP2024-05-31
Creditors
Amounts falling due after one year
960 GBP2025-05-31
Net Assets/Liabilities
72,422 GBP2025-05-31
116,438 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
71,422 GBP2025-05-31
115,438 GBP2024-05-31
Equity
72,422 GBP2025-05-31
116,438 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
142,939 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
142,939 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,816 GBP2025-05-31
22,816 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
70,860 GBP2025-05-31
65,526 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,014 GBP2025-05-31
14,814 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,841 GBP2025-05-31
50,568 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,200 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,273 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
6,802 GBP2025-05-31
8,002 GBP2024-05-31
Other Debtors
50,985 GBP2025-05-31
46,563 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,390 GBP2025-05-31
18,056 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,661 GBP2025-05-31
15,577 GBP2024-05-31
Other Creditors
Amounts falling due within one year
3,520 GBP2025-05-31
17,706 GBP2024-05-31