82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
823 GBP2025-05-31
1,228 GBP2024-05-31
Debtors
235,132 GBP2025-05-31
247,626 GBP2024-05-31
Cash at bank and in hand
101,588 GBP2025-05-31
77,775 GBP2024-05-31
Current Assets
336,720 GBP2025-05-31
325,401 GBP2024-05-31
Creditors
Amounts falling due within one year
-114,059 GBP2025-05-31
-106,847 GBP2024-05-31
Net Current Assets/Liabilities
222,661 GBP2025-05-31
218,554 GBP2024-05-31
Total Assets Less Current Liabilities
223,484 GBP2025-05-31
219,782 GBP2024-05-31
Net Assets/Liabilities
223,278 GBP2025-05-31
219,475 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
223,178 GBP2025-05-31
219,375 GBP2024-05-31
Equity
223,278 GBP2025-05-31
219,475 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-101 GBP2024-06-01 ~ 2025-05-31
-151 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,890 GBP2024-06-01 ~ 2025-05-31
4,883 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,255 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,432 GBP2025-05-31
2,027 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
405 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
823 GBP2025-05-31
1,228 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,596 GBP2025-05-31
Current
42,090 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
179,536 GBP2025-05-31
Amounts falling due within one year, Current
205,536 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
235,132 GBP2025-05-31
Amounts falling due within one year, Current
247,626 GBP2024-05-31
Trade Creditors/Trade Payables
Current
80,539 GBP2025-05-31
90,716 GBP2024-05-31
Corporation Tax Payable
Current
6,991 GBP2025-05-31
5,034 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,578 GBP2025-05-31
2,437 GBP2024-05-31
Other Creditors
Current
20,951 GBP2025-05-31
8,660 GBP2024-05-31
Creditors
Current
114,059 GBP2025-05-31
106,847 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31