82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
5,765 GBP2024-05-31
11,531 GBP2023-05-31
Property, Plant & Equipment
466 GBP2024-05-31
933 GBP2023-05-31
Fixed Assets
6,231 GBP2024-05-31
12,464 GBP2023-05-31
Debtors
231,945 GBP2024-05-31
180,965 GBP2023-05-31
Cash at bank and in hand
1,486 GBP2024-05-31
18,691 GBP2023-05-31
Current Assets
233,431 GBP2024-05-31
199,656 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-236,855 GBP2024-05-31
-178,771 GBP2023-05-31
Net Current Assets/Liabilities
-3,424 GBP2024-05-31
20,885 GBP2023-05-31
Total Assets Less Current Liabilities
2,807 GBP2024-05-31
33,349 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
2,803 GBP2024-05-31
33,345 GBP2023-05-31
Equity
2,807 GBP2024-05-31
33,349 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
68,926 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
63,161 GBP2024-05-31
57,395 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,766 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Goodwill
5,765 GBP2024-05-31
11,531 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
1,400 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
934 GBP2024-05-31
467 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
467 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
466 GBP2024-05-31
933 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
95,000 GBP2024-05-31
135,000 GBP2023-05-31
Other Debtors
Amounts falling due within one year
136,945 GBP2024-05-31
45,965 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
231,945 GBP2024-05-31
180,965 GBP2023-05-31
Trade Creditors/Trade Payables
Current
60 GBP2024-05-31
1,995 GBP2023-05-31
Amounts owed to group undertakings
Current
196,066 GBP2024-05-31
123,358 GBP2023-05-31
Other Taxation & Social Security Payable
Current
36,971 GBP2024-05-31
49,971 GBP2023-05-31
Other Creditors
Current
3,758 GBP2024-05-31
3,447 GBP2023-05-31
Creditors
Current
236,855 GBP2024-05-31
178,771 GBP2023-05-31