82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
26,113 GBP2024-05-31
22,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
23,390 GBP2024-05-31
21,112 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,278 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
2,723 GBP2024-05-31
1,248 GBP2023-05-31
Property, Plant & Equipment
2,723 GBP2024-05-31
1,248 GBP2023-05-31
Debtors
72,967 GBP2024-05-31
90,184 GBP2023-05-31
Cash at bank and in hand
199,669 GBP2024-05-31
294,517 GBP2023-05-31
Current Assets
272,636 GBP2024-05-31
384,701 GBP2023-05-31
Creditors
Amounts falling due within one year
150,193 GBP2024-05-31
195,454 GBP2023-05-31
Net Current Assets/Liabilities
122,443 GBP2024-05-31
189,247 GBP2023-05-31
Total Assets Less Current Liabilities
125,166 GBP2024-05-31
190,495 GBP2023-05-31
Creditors
Amounts falling due after one year
18,250 GBP2023-05-31
Net Assets/Liabilities
125,166 GBP2024-05-31
172,245 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
124,966 GBP2024-05-31
172,045 GBP2023-05-31
Equity
125,166 GBP2024-05-31
172,245 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
26,113 GBP2024-05-31
22,360 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,390 GBP2024-05-31
21,112 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,278 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
12,585 GBP2024-05-31
88,536 GBP2023-05-31
Other Debtors
60,382 GBP2024-05-31
1,648 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,250 GBP2024-05-31
18,250 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,838 GBP2024-05-31
77,048 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,719 GBP2024-05-31
68,551 GBP2023-05-31
Other Creditors
Amounts falling due within one year
38,386 GBP2024-05-31
31,605 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,250 GBP2023-05-31