82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
309 GBP2023-05-31
409 GBP2022-05-31
Debtors
23,595 GBP2023-05-31
7,498 GBP2022-05-31
Cash at bank and in hand
6,107 GBP2023-05-31
24,144 GBP2022-05-31
Current Assets
29,702 GBP2023-05-31
31,642 GBP2022-05-31
Net Current Assets/Liabilities
5,797 GBP2023-05-31
9,087 GBP2022-05-31
Total Assets Less Current Liabilities
6,106 GBP2023-05-31
9,496 GBP2022-05-31
Creditors
Amounts falling due after one year
-4,671 GBP2023-05-31
-6,808 GBP2022-05-31
Net Assets/Liabilities
1,435 GBP2023-05-31
2,688 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,963 GBP2023-05-31
5,963 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,654 GBP2023-05-31
5,554 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
309 GBP2023-05-31
409 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,785 GBP2023-05-31
2,150 GBP2022-05-31
Other Debtors
Amounts falling due within one year
13,810 GBP2023-05-31
5,348 GBP2022-05-31
Debtors
Amounts falling due within one year
23,595 GBP2023-05-31
7,498 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,093 GBP2023-05-31
2,093 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,954 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,501 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,769 GBP2023-05-31
10,498 GBP2022-05-31
Other Creditors
Amounts falling due within one year
1,400 GBP2023-05-31
4,474 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
4,689 GBP2023-05-31
3,989 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
4,671 GBP2023-05-31
6,808 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31