82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment
1,149 GBP2023-05-31
1,532 GBP2022-05-31
Fixed Assets
1,149 GBP2023-05-31
1,532 GBP2022-05-31
Debtors
Current
1,630 GBP2023-05-31
1,632 GBP2022-05-31
Cash at bank and in hand
546 GBP2023-05-31
658 GBP2022-05-31
Current Assets
2,176 GBP2023-05-31
2,290 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-10,152 GBP2023-05-31
-6,804 GBP2022-05-31
Net Current Assets/Liabilities
-7,976 GBP2023-05-31
-4,514 GBP2022-05-31
Total Assets Less Current Liabilities
-6,827 GBP2023-05-31
-2,982 GBP2022-05-31
Net Assets/Liabilities
-6,827 GBP2023-05-31
-2,982 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
Retained earnings (accumulated losses)
-6,828 GBP2023-05-31
-2,983 GBP2022-05-31
Equity
-6,827 GBP2023-05-31
-2,982 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,110 GBP2023-05-31
9,110 GBP2022-05-31
Computers
5,169 GBP2023-05-31
5,169 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,279 GBP2023-05-31
14,279 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
8,400 GBP2022-05-31
Computers
4,346 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,746 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
178 GBP2022-06-01 ~ 2023-05-31
Computers, Owned/Freehold
206 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
384 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,578 GBP2023-05-31
Computers
4,552 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,130 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
532 GBP2023-05-31
710 GBP2022-05-31
Computers
617 GBP2023-05-31
822 GBP2022-05-31
Other Debtors
Current
1,630 GBP2023-05-31
1,632 GBP2022-05-31
Cash and Cash Equivalents
546 GBP2023-05-31
658 GBP2022-05-31
Corporation Tax Payable
Current
2,553 GBP2023-05-31
3,154 GBP2022-05-31
Other Creditors
Current
6,350 GBP2023-05-31
2,650 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
1,249 GBP2023-05-31
1,000 GBP2022-05-31
Creditors
Current
10,152 GBP2023-05-31
6,804 GBP2022-05-31