82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10,469 GBP2024-05-31
11,702 GBP2023-05-31
Debtors
0 GBP2024-05-31
6,089 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-38,844 GBP2023-05-31
Net Current Assets/Liabilities
-58,794 GBP2024-05-31
-32,755 GBP2023-05-31
Total Assets Less Current Liabilities
-48,325 GBP2024-05-31
-21,053 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-48,425 GBP2024-05-31
-21,153 GBP2023-05-31
Equity
-48,325 GBP2024-05-31
-21,053 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,999 GBP2024-05-31
11,999 GBP2023-05-31
Furniture and fittings
30 GBP2024-05-31
7,737 GBP2023-05-31
Computers
3,665 GBP2024-05-31
4,613 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,694 GBP2024-05-31
24,349 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,707 GBP2023-06-01 ~ 2024-05-31
Computers
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-8,971 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,054 GBP2024-05-31
1,851 GBP2023-05-31
Furniture and fittings
31 GBP2024-05-31
7,272 GBP2023-05-31
Computers
3,140 GBP2024-05-31
3,524 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,225 GBP2024-05-31
12,647 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
203 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
31 GBP2023-06-01 ~ 2024-05-31
Computers
880 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,272 GBP2023-06-01 ~ 2024-05-31
Computers
-1,264 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,536 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
9,945 GBP2024-05-31
10,148 GBP2023-05-31
Furniture and fittings
-1 GBP2024-05-31
465 GBP2023-05-31
Computers
525 GBP2024-05-31
1,089 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31