82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
261 GBP2024-11-30
915 GBP2023-05-31
Debtors
71,105 GBP2024-11-30
94,204 GBP2023-05-31
Cash at bank and in hand
225 GBP2024-11-30
2,615 GBP2023-05-31
Current Assets
71,330 GBP2024-11-30
96,819 GBP2023-05-31
Creditors
Current
56,427 GBP2024-11-30
65,635 GBP2023-05-31
Net Current Assets/Liabilities
14,903 GBP2024-11-30
31,184 GBP2023-05-31
Total Assets Less Current Liabilities
15,164 GBP2024-11-30
32,099 GBP2023-05-31
Creditors
Non-current
25,330 GBP2024-11-30
38,136 GBP2023-05-31
Net Assets/Liabilities
-10,166 GBP2024-11-30
-6,037 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-05-31
Retained earnings (accumulated losses)
-10,176 GBP2024-11-30
-6,047 GBP2023-05-31
Equity
-10,166 GBP2024-11-30
-6,037 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-11-30
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,323 GBP2023-05-31
Computers
2,591 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,914 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,323 GBP2024-11-30
1,323 GBP2023-05-31
Computers
2,330 GBP2024-11-30
1,676 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,653 GBP2024-11-30
2,999 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
654 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
654 GBP2023-06-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
261 GBP2024-11-30
915 GBP2023-05-31
Other Debtors
Current
29,992 GBP2024-11-30
33,952 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
1,063 GBP2024-11-30
963 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
71,105 GBP2024-11-30
94,204 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,479 GBP2024-11-30
6,618 GBP2023-05-31
Corporation Tax Payable
Current
45,248 GBP2024-11-30
57,967 GBP2023-05-31
Other Creditors
Current
700 GBP2024-11-30
1,050 GBP2023-05-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,479 GBP2024-11-30
Non-current, Between one and two years
6,618 GBP2023-05-31
Between two and five year, Non-current
14,851 GBP2024-11-30
31,518 GBP2023-05-31