82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,344 GBP2025-05-31
4,165 GBP2024-05-31
Fixed Assets
3,344 GBP2025-05-31
4,165 GBP2024-05-31
Total Inventories
5,000 GBP2025-05-31
5,000 GBP2024-05-31
Debtors
9,344 GBP2025-05-31
2,451 GBP2024-05-31
Cash at bank and in hand
383 GBP2025-05-31
4,829 GBP2024-05-31
Current Assets
14,727 GBP2025-05-31
12,280 GBP2024-05-31
Net Current Assets/Liabilities
-3,305 GBP2025-05-31
-4,051 GBP2024-05-31
Total Assets Less Current Liabilities
39 GBP2025-05-31
114 GBP2024-05-31
Net Assets/Liabilities
39 GBP2025-05-31
114 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
37 GBP2025-05-31
112 GBP2024-05-31
Equity
39 GBP2025-05-31
114 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,251 GBP2025-05-31
16,251 GBP2024-05-31
Computers
763 GBP2025-05-31
373 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
17,014 GBP2025-05-31
16,624 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,252 GBP2025-05-31
12,252 GBP2024-05-31
Computers
418 GBP2025-05-31
207 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,670 GBP2025-05-31
12,459 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,000 GBP2024-06-01 ~ 2025-05-31
Computers
211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,211 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,999 GBP2025-05-31
3,999 GBP2024-05-31
Computers
345 GBP2025-05-31
166 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
25 GBP2025-05-31
1,788 GBP2024-05-31
Other Debtors
Amounts falling due within one year
8,656 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
663 GBP2025-05-31
663 GBP2024-05-31
Debtors
Amounts falling due within one year
9,344 GBP2025-05-31
2,451 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-2 GBP2025-05-31
1,631 GBP2024-05-31
Bank Overdrafts
Amounts falling due within one year
2,172 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
13,996 GBP2025-05-31
8,852 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2025-05-31
850 GBP2024-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,263 GBP2025-05-31
1,663 GBP2024-05-31