82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,217 GBP2023-05-31
Debtors
559,367 GBP2024-05-31
543,754 GBP2023-05-31
Cash at bank and in hand
232,060 GBP2024-05-31
210,725 GBP2023-05-31
Current Assets
793,677 GBP2024-05-31
760,279 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-757,778 GBP2024-05-31
Net Current Assets/Liabilities
35,899 GBP2024-05-31
77,933 GBP2023-05-31
Total Assets Less Current Liabilities
41,229 GBP2024-05-31
80,150 GBP2023-05-31
Net Assets/Liabilities
39,896 GBP2024-05-31
79,658 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
39,796 GBP2024-05-31
79,558 GBP2023-05-31
Equity
39,896 GBP2024-05-31
79,658 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
841 GBP2023-06-01 ~ 2024-05-31
-83 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,976 GBP2023-06-01 ~ 2024-05-31
41,840 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,885 GBP2024-05-31
4,885 GBP2023-05-31
Computers
6,131 GBP2024-05-31
1,299 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
11,016 GBP2024-05-31
6,184 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,032 GBP2023-05-31
Computers
935 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,967 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
517 GBP2023-06-01 ~ 2024-05-31
Computers
1,202 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,719 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,549 GBP2024-05-31
Computers
2,137 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,686 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,853 GBP2023-05-31
Computers
364 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
371,758 GBP2024-05-31
527,646 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
2,822 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
184,787 GBP2024-05-31
16,108 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
559,367 GBP2024-05-31
Amounts falling due within one year, Current
543,754 GBP2023-05-31
Trade Creditors/Trade Payables
Current
93,942 GBP2024-05-31
85,922 GBP2023-05-31
Corporation Tax Payable
Current
45,957 GBP2024-05-31
41,969 GBP2023-05-31
Other Taxation & Social Security Payable
Current
7,925 GBP2024-05-31
50,551 GBP2023-05-31
Other Creditors
Current
609,954 GBP2024-05-31
503,904 GBP2023-05-31
Creditors
Current
757,778 GBP2024-05-31
682,346 GBP2023-05-31