82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
72024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
28,167 GBP2025-05-31
26,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25,528 GBP2025-05-31
23,390 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,138 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,639 GBP2025-05-31
2,723 GBP2024-05-31
Property, Plant & Equipment
2,639 GBP2025-05-31
2,723 GBP2024-05-31
Debtors
70,623 GBP2025-05-31
72,967 GBP2024-05-31
Cash at bank and in hand
249,674 GBP2025-05-31
199,669 GBP2024-05-31
Current Assets
320,297 GBP2025-05-31
272,636 GBP2024-05-31
Creditors
Amounts falling due within one year
163,115 GBP2025-05-31
150,193 GBP2024-05-31
Net Current Assets/Liabilities
157,182 GBP2025-05-31
122,443 GBP2024-05-31
Total Assets Less Current Liabilities
159,821 GBP2025-05-31
125,166 GBP2024-05-31
Net Assets/Liabilities
159,821 GBP2025-05-31
125,166 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
159,621 GBP2025-05-31
124,966 GBP2024-05-31
Equity
159,821 GBP2025-05-31
125,166 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
28,167 GBP2025-05-31
26,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,528 GBP2025-05-31
23,390 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,138 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
7,733 GBP2025-05-31
12,585 GBP2024-05-31
Other Debtors
62,890 GBP2025-05-31
60,382 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,250 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,952 GBP2025-05-31
14,838 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
104,755 GBP2025-05-31
78,719 GBP2024-05-31
Other Creditors
Amounts falling due within one year
54,408 GBP2025-05-31
38,386 GBP2024-05-31