82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,517 GBP2025-05-31
5,330 GBP2024-05-31
Debtors
543,687 GBP2025-05-31
559,367 GBP2024-05-31
Cash at bank and in hand
282,829 GBP2025-05-31
232,060 GBP2024-05-31
Current Assets
871,316 GBP2025-05-31
793,677 GBP2024-05-31
Creditors
Amounts falling due within one year
-871,730 GBP2025-05-31
-757,778 GBP2024-05-31
Net Current Assets/Liabilities
-414 GBP2025-05-31
35,899 GBP2024-05-31
Total Assets Less Current Liabilities
3,103 GBP2025-05-31
41,229 GBP2024-05-31
Net Assets/Liabilities
2,224 GBP2025-05-31
39,896 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,124 GBP2025-05-31
39,796 GBP2024-05-31
Equity
2,224 GBP2025-05-31
39,896 GBP2024-05-31
Average Number of Employees
102024-06-01 ~ 2025-05-31
92023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-453 GBP2024-06-01 ~ 2025-05-31
841 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,858 GBP2024-06-01 ~ 2025-05-31
43,976 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,157 GBP2025-05-31
4,885 GBP2024-05-31
Computers
5,937 GBP2025-05-31
6,131 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,094 GBP2025-05-31
11,016 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-728 GBP2024-06-01 ~ 2025-05-31
Computers
-535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-1,263 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,155 GBP2025-05-31
3,549 GBP2024-05-31
Computers
3,422 GBP2025-05-31
2,137 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,577 GBP2025-05-31
5,686 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
334 GBP2024-06-01 ~ 2025-05-31
Computers
1,820 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,154 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-728 GBP2024-06-01 ~ 2025-05-31
Computers
-535 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,263 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,002 GBP2025-05-31
1,336 GBP2024-05-31
Computers
2,515 GBP2025-05-31
3,994 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
408,085 GBP2025-05-31
Current
371,758 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
2,822 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
131,206 GBP2025-05-31
184,787 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
543,687 GBP2025-05-31
559,367 GBP2024-05-31
Trade Creditors/Trade Payables
Current
228,115 GBP2025-05-31
93,942 GBP2024-05-31
Corporation Tax Payable
Current
63,707 GBP2025-05-31
45,957 GBP2024-05-31
Other Taxation & Social Security Payable
Current
14,319 GBP2025-05-31
7,925 GBP2024-05-31
Other Creditors
Current
565,589 GBP2025-05-31
609,954 GBP2024-05-31
Creditors
Current
871,730 GBP2025-05-31
757,778 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31