82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,796 GBP2023-05-31
1,959 GBP2022-05-31
Fixed Assets
1,796 GBP2023-05-31
1,959 GBP2022-05-31
Debtors
Amounts falling due within one year
1,219,406 GBP2023-05-31
2,475,128 GBP2022-05-31
Amounts falling due after one year
21,545 GBP2023-05-31
Cash at bank and in hand
622,441 GBP2023-05-31
18,119 GBP2022-05-31
Current Assets
1,863,392 GBP2023-05-31
2,493,247 GBP2022-05-31
Creditors
Amounts falling due within one year
-1,502,677 GBP2023-05-31
-2,000,117 GBP2022-05-31
Net Current Assets/Liabilities
360,715 GBP2023-05-31
493,130 GBP2022-05-31
Total Assets Less Current Liabilities
362,511 GBP2023-05-31
495,089 GBP2022-05-31
Creditors
Amounts falling due after one year
-27,978 GBP2023-05-31
-39,098 GBP2022-05-31
Net Assets/Liabilities
334,533 GBP2023-05-31
455,991 GBP2022-05-31
Equity
Called up share capital
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Retained earnings (accumulated losses)
373,178 GBP2023-05-31
503,165 GBP2022-05-31
Equity
334,533 GBP2023-05-31
455,991 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,091 GBP2023-05-31
6,091 GBP2022-05-31
Computers
8,713 GBP2023-05-31
8,713 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
14,804 GBP2023-05-31
14,804 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,364 GBP2023-05-31
5,000 GBP2022-05-31
Computers
7,644 GBP2023-05-31
6,754 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,008 GBP2023-05-31
11,754 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
364 GBP2022-06-01 ~ 2023-05-31
Computers
890 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,254 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
727 GBP2023-05-31
Computers
1,069 GBP2023-05-31
1,959 GBP2022-05-31