82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,093 GBP2025-05-31
1,232 GBP2024-05-31
Debtors
35,012 GBP2025-05-31
10,126 GBP2024-05-31
Cash at bank and in hand
430,934 GBP2025-05-31
406,209 GBP2024-05-31
Current Assets
465,946 GBP2025-05-31
416,335 GBP2024-05-31
Creditors
Current
2,682 GBP2025-05-31
45,748 GBP2024-05-31
Net Current Assets/Liabilities
463,264 GBP2025-05-31
370,587 GBP2024-05-31
Total Assets Less Current Liabilities
465,357 GBP2025-05-31
371,819 GBP2024-05-31
Net Assets/Liabilities
464,834 GBP2025-05-31
371,495 GBP2024-05-31
Equity
Called up share capital
200 GBP2025-05-31
200 GBP2024-05-31
Retained earnings (accumulated losses)
464,634 GBP2025-05-31
371,295 GBP2024-05-31
Equity
464,834 GBP2025-05-31
371,495 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
501 GBP2025-05-31
501 GBP2024-05-31
Computers
9,925 GBP2025-05-31
8,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
10,426 GBP2025-05-31
8,971 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,036 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
219 GBP2025-05-31
125 GBP2024-05-31
Computers
8,114 GBP2025-05-31
7,614 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,333 GBP2025-05-31
7,739 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-06-01 ~ 2025-05-31
Computers
1,288 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,382 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
282 GBP2025-05-31
376 GBP2024-05-31
Computers
1,811 GBP2025-05-31
856 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
6,911 GBP2025-05-31
9,590 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
1,021 GBP2025-05-31
447 GBP2024-05-31
Prepayments/Accrued Income
Current
129 GBP2025-05-31
89 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
35,012 GBP2025-05-31
10,126 GBP2024-05-31
Corporation Tax Payable
Current
705 GBP2025-05-31
928 GBP2024-05-31
Other Taxation & Social Security Payable
Current
641 GBP2025-05-31
400 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,336 GBP2025-05-31
1,293 GBP2024-05-31