82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,749 GBP2023-05-31
6,015 GBP2022-05-31
Fixed Assets
3,749 GBP2023-05-31
6,015 GBP2022-05-31
Debtors
52,623 GBP2023-05-31
78,531 GBP2022-05-31
Cash at bank and in hand
72,147 GBP2023-05-31
47,105 GBP2022-05-31
Current Assets
124,770 GBP2023-05-31
125,636 GBP2022-05-31
Net Current Assets/Liabilities
8,090 GBP2023-05-31
12,783 GBP2022-05-31
Total Assets Less Current Liabilities
11,839 GBP2023-05-31
18,798 GBP2022-05-31
Net Assets/Liabilities
11,839 GBP2023-05-31
18,798 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
11,739 GBP2023-05-31
18,698 GBP2022-05-31
Equity
11,839 GBP2023-05-31
18,798 GBP2022-05-31
Average Number of Employees
42022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,324 GBP2023-05-31
21,324 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,324 GBP2023-05-31
21,324 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,575 GBP2023-05-31
15,309 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,575 GBP2023-05-31
15,309 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
3,749 GBP2023-05-31
6,015 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,200 GBP2023-05-31
54,808 GBP2022-05-31
Other Debtors
Amounts falling due within one year
21,423 GBP2023-05-31
23,723 GBP2022-05-31
Debtors
Amounts falling due within one year
52,623 GBP2023-05-31
78,531 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,966 GBP2023-05-31
5,220 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
83,311 GBP2023-05-31
68,759 GBP2022-05-31
Other Creditors
Amounts falling due within one year
18,403 GBP2023-05-31
38,874 GBP2022-05-31