82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
2,825 GBP2025-05-31
Property, Plant & Equipment
3,793 GBP2025-05-31
3,345 GBP2024-05-31
Fixed Assets
6,618 GBP2025-05-31
3,345 GBP2024-05-31
Debtors
56,559 GBP2025-05-31
35,938 GBP2024-05-31
Cash at bank and in hand
60,462 GBP2025-05-31
66,577 GBP2024-05-31
Current Assets
117,021 GBP2025-05-31
102,515 GBP2024-05-31
Net Current Assets/Liabilities
-1,424 GBP2025-05-31
-1,071 GBP2024-05-31
Total Assets Less Current Liabilities
5,194 GBP2025-05-31
2,274 GBP2024-05-31
Net Assets/Liabilities
5,194 GBP2025-05-31
2,274 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,094 GBP2025-05-31
2,174 GBP2024-05-31
Equity
5,194 GBP2025-05-31
2,274 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
3,000 GBP2025-05-31
Intangible Assets - Gross Cost
3,000 GBP2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
175 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
175 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
175 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
175 GBP2025-05-31
Intangible Assets
Other than goodwill
2,825 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,836 GBP2025-05-31
22,523 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
24,836 GBP2025-05-31
22,523 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
21,043 GBP2025-05-31
19,178 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,043 GBP2025-05-31
19,178 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,865 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
3,793 GBP2025-05-31
3,345 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,200 GBP2025-05-31
19,700 GBP2024-05-31
Other Debtors
Amounts falling due within one year
25,994 GBP2025-05-31
15,652 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
365 GBP2025-05-31
586 GBP2024-05-31
Debtors
Amounts falling due within one year
56,559 GBP2025-05-31
35,938 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,902 GBP2025-05-31
16,509 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
88,066 GBP2025-05-31
68,683 GBP2024-05-31
Other Creditors
Amounts falling due within one year
14,477 GBP2025-05-31
18,394 GBP2024-05-31