82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,610 GBP2024-05-31
11,210 GBP2023-05-31
Property, Plant & Equipment
321 GBP2024-05-31
564 GBP2023-05-31
Fixed Assets
3,931 GBP2024-05-31
11,774 GBP2023-05-31
Debtors
104,845 GBP2024-05-31
210,505 GBP2023-05-31
Cash at bank and in hand
65,731 GBP2024-05-31
124 GBP2023-05-31
Current Assets
227,918 GBP2024-05-31
265,492 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-196,174 GBP2024-05-31
Net Current Assets/Liabilities
31,744 GBP2024-05-31
24,703 GBP2023-05-31
Total Assets Less Current Liabilities
35,675 GBP2024-05-31
36,477 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-29,835 GBP2024-05-31
-35,794 GBP2023-05-31
Net Assets/Liabilities
5,756 GBP2024-05-31
572 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
5,755 GBP2024-05-31
571 GBP2023-05-31
Equity
5,756 GBP2024-05-31
572 GBP2023-05-31
Average Number of Employees
122023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
76,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,390 GBP2024-05-31
64,790 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,600 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
3,610 GBP2024-05-31
11,210 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2023-05-31
Computers
1,478 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,078 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,480 GBP2024-05-31
1,440 GBP2023-05-31
Computers
1,277 GBP2024-05-31
1,074 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,757 GBP2024-05-31
2,514 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-06-01 ~ 2024-05-31
Computers
203 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
120 GBP2024-05-31
160 GBP2023-05-31
Computers
201 GBP2024-05-31
404 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
94,080 GBP2024-05-31
128,463 GBP2023-05-31
Amounts Owed By Related Parties
0 GBP2024-05-31
Current
72,441 GBP2023-05-31
Other Debtors
Amounts falling due within one year
10,765 GBP2024-05-31
9,601 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
104,845 GBP2024-05-31
Amounts falling due within one year, Current
210,505 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
6,047 GBP2024-05-31
59,165 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,831 GBP2024-05-31
100,121 GBP2023-05-31
Amounts owed to group undertakings
Current
57,423 GBP2024-05-31
0 GBP2023-05-31
Other Taxation & Social Security Payable
Current
60,698 GBP2024-05-31
51,839 GBP2023-05-31
Other Creditors
Current
6,175 GBP2024-05-31
29,664 GBP2023-05-31
Creditors
Current
196,174 GBP2024-05-31
240,789 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
29,835 GBP2024-05-31
35,794 GBP2023-05-31
Bank Overdrafts
0 GBP2024-05-31
53,095 GBP2023-05-31