82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,583 GBP2024-05-31
6,113 GBP2023-05-31
Debtors
0 GBP2024-05-31
97,053 GBP2023-05-31
Cash at bank and in hand
194,064 GBP2024-05-31
118,995 GBP2023-05-31
Current Assets
194,064 GBP2024-05-31
216,048 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-11,364 GBP2024-05-31
-31,317 GBP2023-05-31
Net Current Assets/Liabilities
182,700 GBP2024-05-31
184,731 GBP2023-05-31
Total Assets Less Current Liabilities
187,283 GBP2024-05-31
190,844 GBP2023-05-31
Net Assets/Liabilities
186,412 GBP2024-05-31
189,621 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
186,312 GBP2024-05-31
189,521 GBP2023-05-31
Equity
186,412 GBP2024-05-31
189,621 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,543 GBP2023-05-31
Computers
20,411 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,954 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,841 GBP2024-05-31
6,606 GBP2023-05-31
Computers
16,530 GBP2024-05-31
15,235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,371 GBP2024-05-31
21,841 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2023-06-01 ~ 2024-05-31
Computers
1,295 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,530 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2024-05-31
937 GBP2023-05-31
Computers
3,881 GBP2024-05-31
5,176 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
11,654 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
85,399 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
0 GBP2024-05-31
97,053 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
71 GBP2023-05-31
Other Taxation & Social Security Payable
Current
227 GBP2024-05-31
21,061 GBP2023-05-31
Other Creditors
Current
11,137 GBP2024-05-31
10,185 GBP2023-05-31
Creditors
Current
11,364 GBP2024-05-31
31,317 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31