82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
3,610 GBP2024-05-31
Property, Plant & Equipment
90 GBP2025-05-31
321 GBP2024-05-31
Fixed Assets
90 GBP2025-05-31
3,931 GBP2024-05-31
Debtors
202,163 GBP2025-05-31
104,845 GBP2024-05-31
Cash at bank and in hand
11,746 GBP2025-05-31
65,731 GBP2024-05-31
Current Assets
238,445 GBP2025-05-31
227,918 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-196,174 GBP2024-05-31
Net Current Assets/Liabilities
30,104 GBP2025-05-31
31,744 GBP2024-05-31
Total Assets Less Current Liabilities
30,194 GBP2025-05-31
35,675 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-23,851 GBP2025-05-31
Net Assets/Liabilities
6,343 GBP2025-05-31
5,756 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
6,342 GBP2025-05-31
5,755 GBP2024-05-31
Equity
6,343 GBP2025-05-31
5,756 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
122023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
76,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
76,000 GBP2025-05-31
72,390 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,610 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
0 GBP2025-05-31
3,610 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,600 GBP2024-05-31
Computers
1,478 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,078 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,510 GBP2025-05-31
1,480 GBP2024-05-31
Computers
1,478 GBP2025-05-31
1,277 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,988 GBP2025-05-31
2,757 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-06-01 ~ 2025-05-31
Computers
201 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
231 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
90 GBP2025-05-31
120 GBP2024-05-31
Computers
0 GBP2025-05-31
201 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
191,209 GBP2025-05-31
94,080 GBP2024-05-31
Other Debtors
Amounts falling due within one year
10,924 GBP2025-05-31
10,765 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
202,163 GBP2025-05-31
Current, Amounts falling due within one year
104,845 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
6,051 GBP2025-05-31
6,047 GBP2024-05-31
Trade Creditors/Trade Payables
Current
75,678 GBP2025-05-31
65,831 GBP2024-05-31
Amounts owed to group undertakings
Current
63,129 GBP2025-05-31
57,423 GBP2024-05-31
Other Taxation & Social Security Payable
Current
56,998 GBP2025-05-31
60,698 GBP2024-05-31
Other Creditors
Current
6,485 GBP2025-05-31
6,175 GBP2024-05-31
Creditors
Current
208,341 GBP2025-05-31
196,174 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
23,851 GBP2025-05-31
29,835 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31