82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
14,796 GBP2025-05-31
25,618 GBP2024-05-31
Debtors
Current
115,156 GBP2025-05-31
112,151 GBP2024-05-31
Cash at bank and in hand
157,344 GBP2025-05-31
81,384 GBP2024-05-31
Current Assets
272,500 GBP2025-05-31
193,535 GBP2024-05-31
Net Current Assets/Liabilities
113,221 GBP2025-05-31
70,167 GBP2024-05-31
Total Assets Less Current Liabilities
128,017 GBP2025-05-31
95,785 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-161 GBP2025-05-31
Net Assets/Liabilities
125,045 GBP2025-05-31
91,607 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
172023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
36,274 GBP2025-05-31
67,906 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
36,274 GBP2025-05-31
67,906 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-32,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-32,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,478 GBP2025-05-31
42,288 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,478 GBP2025-05-31
42,288 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,327 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,137 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,796 GBP2025-05-31
25,618 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,391 GBP2025-05-31
95,742 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
143 GBP2025-05-31
5,664 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
115,156 GBP2025-05-31
112,151 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
0.012024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
250 shares2025-05-31
250 shares2024-05-31