82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,646 GBP2025-05-31
259 GBP2024-05-31
Debtors
6,655 GBP2025-05-31
1,752 GBP2024-05-31
Cash at bank and in hand
56,784 GBP2025-05-31
53,844 GBP2024-05-31
Current Assets
63,439 GBP2025-05-31
55,596 GBP2024-05-31
Net Current Assets/Liabilities
29,445 GBP2025-05-31
22,766 GBP2024-05-31
Total Assets Less Current Liabilities
38,091 GBP2025-05-31
23,025 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
38,087 GBP2025-05-31
23,021 GBP2024-05-31
Equity
38,091 GBP2025-05-31
23,025 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
146 GBP2025-05-31
146 GBP2024-05-31
Computers
41,878 GBP2025-05-31
32,152 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
42,024 GBP2025-05-31
32,298 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146 GBP2025-05-31
73 GBP2024-05-31
Computers
33,232 GBP2025-05-31
31,966 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,378 GBP2025-05-31
32,039 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-06-01 ~ 2025-05-31
Computers
2,126 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,199 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
-860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-860 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
73 GBP2024-05-31
Computers
8,646 GBP2025-05-31
186 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
3,898 GBP2025-05-31
897 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,757 GBP2025-05-31
855 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
6,655 GBP2025-05-31
Amounts falling due within one year, Current
1,752 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,252 GBP2025-05-31
6,144 GBP2024-05-31
Other Creditors
Current
26,742 GBP2025-05-31
26,686 GBP2024-05-31
Creditors
Current
33,994 GBP2025-05-31
32,830 GBP2024-05-31