82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,885 GBP2024-05-31
3,030 GBP2023-05-31
Fixed Assets
2,885 GBP2024-05-31
3,030 GBP2023-05-31
Debtors
23,078 GBP2024-05-31
14,079 GBP2023-05-31
Cash at bank and in hand
30,408 GBP2024-05-31
34,790 GBP2023-05-31
Current Assets
53,486 GBP2024-05-31
48,869 GBP2023-05-31
Net Current Assets/Liabilities
49,911 GBP2024-05-31
37,661 GBP2023-05-31
Total Assets Less Current Liabilities
52,796 GBP2024-05-31
40,691 GBP2023-05-31
Net Assets/Liabilities
37,283 GBP2024-05-31
26,046 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
37,083 GBP2024-05-31
25,846 GBP2023-05-31
Equity
37,283 GBP2024-05-31
26,046 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Gross Cost
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-05-31
10,000 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,074 GBP2024-05-31
8,374 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
9,074 GBP2024-05-31
8,374 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,189 GBP2024-05-31
5,344 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,189 GBP2024-05-31
5,344 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
845 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
845 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,885 GBP2024-05-31
Amounts owed by group undertakings and participating interests
14,079 GBP2024-05-31
14,079 GBP2023-05-31
Amounts owed by directors
8,999 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,060 GBP2023-05-31
Taxation/Social Security Payable
2,673 GBP2024-05-31
5,263 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
2,986 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
902 GBP2024-05-31
899 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,513 GBP2024-05-31
14,645 GBP2023-05-31