82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
180,000 GBP2025-05-31
200,000 GBP2024-05-31
Property, Plant & Equipment
169 GBP2025-05-31
444 GBP2024-05-31
Fixed Assets
180,169 GBP2025-05-31
200,444 GBP2024-05-31
Debtors
154,257 GBP2025-05-31
166,377 GBP2024-05-31
Cash at bank and in hand
6,527 GBP2025-05-31
1 GBP2024-05-31
Current Assets
160,784 GBP2025-05-31
166,378 GBP2024-05-31
Net Current Assets/Liabilities
25,047 GBP2025-05-31
51,847 GBP2024-05-31
Total Assets Less Current Liabilities
205,216 GBP2025-05-31
252,291 GBP2024-05-31
Creditors
Amounts falling due after one year
-78,692 GBP2025-05-31
-106,140 GBP2024-05-31
Net Assets/Liabilities
91,424 GBP2025-05-31
107,151 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
180,000 GBP2025-05-31
200,000 GBP2024-05-31
Intangible Assets
Goodwill
180,000 GBP2025-05-31
200,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2025-05-31
2,090 GBP2024-05-31
Computers
16,838 GBP2025-05-31
16,838 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
18,928 GBP2025-05-31
18,928 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,090 GBP2025-05-31
2,090 GBP2024-05-31
Computers
16,669 GBP2025-05-31
16,394 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,759 GBP2025-05-31
18,484 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
169 GBP2025-05-31
444 GBP2024-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
294 GBP2025-05-31
2,945 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,840 GBP2025-05-31
8,347 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
455 GBP2025-05-31
Other Debtors
Amounts falling due within one year
123,036 GBP2025-05-31
154,487 GBP2024-05-31
Debtors
Amounts falling due within one year
154,257 GBP2025-05-31
166,377 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,481 GBP2025-05-31
2,112 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,025 GBP2025-05-31
38,866 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,751 GBP2025-05-31
43,466 GBP2024-05-31
Other Creditors
Amounts falling due within one year
39,418 GBP2025-05-31
29,230 GBP2024-05-31
Accrued Liabilities
Amounts falling due within one year
2,302 GBP2025-05-31
857 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31