82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,345 GBP2024-05-31
3,749 GBP2023-05-31
Fixed Assets
3,345 GBP2024-05-31
3,749 GBP2023-05-31
Debtors
35,938 GBP2024-05-31
52,623 GBP2023-05-31
Cash at bank and in hand
66,577 GBP2024-05-31
72,147 GBP2023-05-31
Current Assets
102,515 GBP2024-05-31
124,770 GBP2023-05-31
Net Current Assets/Liabilities
-1,071 GBP2024-05-31
8,090 GBP2023-05-31
Total Assets Less Current Liabilities
2,274 GBP2024-05-31
11,839 GBP2023-05-31
Net Assets/Liabilities
2,274 GBP2024-05-31
11,839 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
2,174 GBP2024-05-31
11,739 GBP2023-05-31
Equity
2,274 GBP2024-05-31
11,839 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
22,523 GBP2024-05-31
21,324 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
22,523 GBP2024-05-31
21,324 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,178 GBP2024-05-31
17,575 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,178 GBP2024-05-31
17,575 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,603 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
3,345 GBP2024-05-31
3,749 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,700 GBP2024-05-31
31,200 GBP2023-05-31
Other Debtors
Amounts falling due within one year
15,652 GBP2024-05-31
21,423 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
586 GBP2024-05-31
Debtors
Amounts falling due within one year
35,938 GBP2024-05-31
52,623 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,509 GBP2024-05-31
14,966 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
68,683 GBP2024-05-31
83,311 GBP2023-05-31
Other Creditors
Amounts falling due within one year
18,394 GBP2024-05-31
18,403 GBP2023-05-31