82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,455 GBP2024-05-31
2,216 GBP2023-05-31
Debtors
16,184 GBP2024-05-31
36,040 GBP2023-05-31
Cash at bank and in hand
8,407 GBP2024-05-31
13,887 GBP2023-05-31
Current Assets
24,591 GBP2024-05-31
49,927 GBP2023-05-31
Creditors
Current
17,211 GBP2024-05-31
22,750 GBP2023-05-31
Net Current Assets/Liabilities
7,380 GBP2024-05-31
27,177 GBP2023-05-31
Total Assets Less Current Liabilities
8,835 GBP2024-05-31
29,393 GBP2023-05-31
Creditors
Non-current
8,667 GBP2024-05-31
16,668 GBP2023-05-31
Net Assets/Liabilities
168 GBP2024-05-31
12,725 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Share premium
99 GBP2024-05-31
99 GBP2023-05-31
Retained earnings (accumulated losses)
68 GBP2024-05-31
12,625 GBP2023-05-31
Equity
168 GBP2024-05-31
12,725 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,396 GBP2024-05-31
9,288 GBP2023-05-31
Computers
6,923 GBP2024-05-31
6,865 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,319 GBP2024-05-31
16,153 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,297 GBP2024-05-31
9,188 GBP2023-05-31
Computers
5,567 GBP2024-05-31
4,749 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,864 GBP2024-05-31
13,937 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-06-01 ~ 2024-05-31
Computers
818 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
99 GBP2024-05-31
100 GBP2023-05-31
Computers
1,356 GBP2024-05-31
2,116 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,944 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
16,184 GBP2024-05-31
31,096 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
16,184 GBP2024-05-31
36,040 GBP2023-05-31
Trade Creditors/Trade Payables
Current
160 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,280 GBP2024-05-31
12,801 GBP2023-05-31
Other Creditors
Current
9,931 GBP2024-05-31
9,789 GBP2023-05-31
Non-current
8,667 GBP2024-05-31
16,668 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31