82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
141 GBP2025-05-31
282 GBP2024-05-31
Fixed Assets
141 GBP2025-05-31
282 GBP2024-05-31
Debtors
11,039 GBP2025-05-31
18,117 GBP2024-05-31
Cash at bank and in hand
35,079 GBP2025-05-31
45,898 GBP2024-05-31
Current Assets
46,118 GBP2025-05-31
64,015 GBP2024-05-31
Net Current Assets/Liabilities
-21,940 GBP2025-05-31
-40,266 GBP2024-05-31
Total Assets Less Current Liabilities
-21,799 GBP2025-05-31
-39,984 GBP2024-05-31
Net Assets/Liabilities
-45,209 GBP2025-05-31
-64,752 GBP2024-05-31
Equity
Called up share capital
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Retained earnings (accumulated losses)
-46,709 GBP2025-05-31
-66,252 GBP2024-05-31
Equity
-45,209 GBP2025-05-31
-64,752 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,022 GBP2025-05-31
1,022 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,022 GBP2025-05-31
1,022 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
881 GBP2025-05-31
740 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
881 GBP2025-05-31
740 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
141 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
141 GBP2025-05-31
282 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,733 GBP2025-05-31
11,223 GBP2024-05-31
Other Debtors
Amounts falling due within one year
1,015 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,306 GBP2025-05-31
5,879 GBP2024-05-31
Debtors
Amounts falling due within one year
11,039 GBP2025-05-31
18,117 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,634 GBP2025-05-31
15,895 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
495 GBP2025-05-31
Other Creditors
Amounts falling due within one year
20,072 GBP2025-05-31
34,846 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
44,857 GBP2025-05-31
53,540 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,383 GBP2025-05-31
24,768 GBP2024-05-31
Net Deferred Tax Liability/Asset
27 GBP2025-05-31