82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,228 GBP2024-05-31
1,833 GBP2023-05-31
Debtors
247,626 GBP2024-05-31
298,111 GBP2023-05-31
Cash at bank and in hand
77,775 GBP2024-05-31
57,225 GBP2023-05-31
Current Assets
325,401 GBP2024-05-31
355,336 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-106,847 GBP2024-05-31
-155,462 GBP2023-05-31
Net Current Assets/Liabilities
218,554 GBP2024-05-31
199,874 GBP2023-05-31
Total Assets Less Current Liabilities
219,782 GBP2024-05-31
201,707 GBP2023-05-31
Net Assets/Liabilities
219,475 GBP2024-05-31
201,249 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
219,375 GBP2024-05-31
201,149 GBP2023-05-31
Equity
219,475 GBP2024-05-31
201,249 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-151 GBP2023-06-01 ~ 2024-05-31
458 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,883 GBP2023-06-01 ~ 2024-05-31
13,663 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,255 GBP2024-05-31
6,248 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Computers
-2,993 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,415 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,993 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,027 GBP2024-05-31
Property, Plant & Equipment
Computers
1,833 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
42,090 GBP2024-05-31
50,711 GBP2023-05-31
Other Debtors
Amounts falling due within one year
205,536 GBP2024-05-31
247,400 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
247,626 GBP2024-05-31
298,111 GBP2023-05-31
Trade Creditors/Trade Payables
Current
90,716 GBP2024-05-31
66,001 GBP2023-05-31
Corporation Tax Payable
Current
5,034 GBP2024-05-31
13,205 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,437 GBP2024-05-31
1,569 GBP2023-05-31
Other Creditors
Current
8,660 GBP2024-05-31
74,687 GBP2023-05-31
Creditors
Current
106,847 GBP2024-05-31
155,462 GBP2023-05-31