82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
4,326 GBP2024-05-31
5,773 GBP2023-05-31
Debtors
696,431 GBP2024-05-31
496,896 GBP2023-05-31
Cash at bank and in hand
8,464 GBP2024-05-31
104,189 GBP2023-05-31
Current Assets
704,895 GBP2024-05-31
601,085 GBP2023-05-31
Net Current Assets/Liabilities
158,750 GBP2024-05-31
156,107 GBP2023-05-31
Total Assets Less Current Liabilities
163,076 GBP2024-05-31
161,880 GBP2023-05-31
Net Assets/Liabilities
162,124 GBP2024-05-31
161,073 GBP2023-05-31
Equity
Called up share capital
649 GBP2024-05-31
649 GBP2023-05-31
Retained earnings (accumulated losses)
161,475 GBP2024-05-31
160,424 GBP2023-05-31
Equity
162,124 GBP2024-05-31
161,073 GBP2023-05-31
Average Number of Employees
192023-06-01 ~ 2024-05-31
182022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,846 GBP2023-05-31
Computers
11,137 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
40,983 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,927 GBP2024-05-31
25,953 GBP2023-05-31
Computers
9,730 GBP2024-05-31
9,257 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,657 GBP2024-05-31
35,210 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
974 GBP2023-06-01 ~ 2024-05-31
Computers
473 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,447 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
2,919 GBP2024-05-31
3,893 GBP2023-05-31
Computers
1,407 GBP2024-05-31
1,880 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
677,558 GBP2024-05-31
401,751 GBP2023-05-31
Other Debtors
Amounts falling due within one year
18,873 GBP2024-05-31
95,145 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
696,431 GBP2024-05-31
496,896 GBP2023-05-31
Trade Creditors/Trade Payables
Current
192,238 GBP2024-05-31
36,213 GBP2023-05-31
Amounts owed to group undertakings
Current
128,457 GBP2024-05-31
140,056 GBP2023-05-31
Other Taxation & Social Security Payable
Current
128,876 GBP2024-05-31
112,117 GBP2023-05-31
Other Creditors
Current
96,574 GBP2024-05-31
156,592 GBP2023-05-31
Equity
Called up share capital
649 GBP2024-05-31
649 GBP2023-05-31