82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
87,500 GBP2024-05-31
105,000 GBP2023-05-31
Property, Plant & Equipment
821 GBP2024-05-31
2,683 GBP2023-05-31
Fixed Assets
88,321 GBP2024-05-31
107,683 GBP2023-05-31
Debtors
25,178 GBP2024-05-31
159,973 GBP2023-05-31
Net Current Assets/Liabilities
-87,469 GBP2024-05-31
-83,695 GBP2023-05-31
Total Assets Less Current Liabilities
852 GBP2024-05-31
23,988 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,000 GBP2023-05-31
Net Assets/Liabilities
852 GBP2024-05-31
3,988 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
752 GBP2024-05-31
3,888 GBP2023-05-31
Equity
852 GBP2024-05-31
3,988 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
350,000 GBP2024-05-31
350,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
262,500 GBP2024-05-31
245,000 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,500 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
87,500 GBP2024-05-31
105,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,337 GBP2024-05-31
28,337 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,516 GBP2024-05-31
25,654 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,862 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
821 GBP2024-05-31
2,683 GBP2023-05-31
Trade Debtors/Trade Receivables
21,491 GBP2024-05-31
157,098 GBP2023-05-31
Other Debtors
3,687 GBP2024-05-31
2,875 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
7,657 GBP2024-05-31
9,960 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,210 GBP2024-05-31
40,256 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
67,627 GBP2024-05-31
39,055 GBP2023-05-31
Other Creditors
Amounts falling due within one year
26,153 GBP2024-05-31
154,397 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
20,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
16,930 GBP2024-05-31
32,340 GBP2023-05-31