82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
259 GBP2024-05-31
2,755 GBP2023-05-31
Debtors
1,752 GBP2024-05-31
27,103 GBP2023-05-31
Cash at bank and in hand
53,844 GBP2024-05-31
20,192 GBP2023-05-31
Current Assets
55,596 GBP2024-05-31
47,295 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-32,830 GBP2024-05-31
-23,705 GBP2023-05-31
Net Current Assets/Liabilities
22,766 GBP2024-05-31
23,590 GBP2023-05-31
Total Assets Less Current Liabilities
23,025 GBP2024-05-31
26,345 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
23,021 GBP2024-05-31
26,341 GBP2023-05-31
Equity
23,025 GBP2024-05-31
26,345 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146 GBP2024-05-31
0 GBP2023-05-31
Computers
32,152 GBP2024-05-31
32,152 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
32,298 GBP2024-05-31
32,152 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73 GBP2024-05-31
0 GBP2023-05-31
Computers
31,966 GBP2024-05-31
29,397 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,039 GBP2024-05-31
29,397 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-06-01 ~ 2024-05-31
Computers
2,569 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-05-31
0 GBP2023-05-31
Computers
186 GBP2024-05-31
2,755 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
897 GBP2024-05-31
26,311 GBP2023-05-31
Other Debtors
Amounts falling due within one year
855 GBP2024-05-31
792 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,752 GBP2024-05-31
27,103 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,144 GBP2024-05-31
7,319 GBP2023-05-31
Other Creditors
Current
26,686 GBP2024-05-31
16,386 GBP2023-05-31
Creditors
Current
32,830 GBP2024-05-31
23,705 GBP2023-05-31