82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
200,000 GBP2024-05-31
Property, Plant & Equipment
444 GBP2024-05-31
718 GBP2023-05-31
Fixed Assets
200,444 GBP2024-05-31
718 GBP2023-05-31
Debtors
166,377 GBP2024-05-31
166,186 GBP2023-05-31
Cash at bank and in hand
1 GBP2024-05-31
432 GBP2023-05-31
Current Assets
166,378 GBP2024-05-31
166,618 GBP2023-05-31
Net Current Assets/Liabilities
51,847 GBP2024-05-31
54,288 GBP2023-05-31
Total Assets Less Current Liabilities
252,291 GBP2024-05-31
55,006 GBP2023-05-31
Creditors
Amounts falling due after one year
-106,140 GBP2024-05-31
-109,642 GBP2023-05-31
Net Assets/Liabilities
107,151 GBP2024-05-31
-54,636 GBP2023-05-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-05-31
Intangible Assets
Goodwill
200,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,090 GBP2024-05-31
2,090 GBP2023-05-31
Computers
16,838 GBP2024-05-31
16,838 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
18,928 GBP2024-05-31
18,928 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,090 GBP2024-05-31
2,090 GBP2023-05-31
Computers
16,394 GBP2024-05-31
16,120 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,484 GBP2024-05-31
18,210 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
444 GBP2024-05-31
718 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
2,945 GBP2024-05-31
5,634 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,347 GBP2024-05-31
13,687 GBP2023-05-31
Other Debtors
Amounts falling due within one year
154,487 GBP2024-05-31
146,350 GBP2023-05-31
Debtors
Amounts falling due within one year
166,377 GBP2024-05-31
166,186 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,112 GBP2024-05-31
2,303 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,866 GBP2024-05-31
23,528 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
43,466 GBP2024-05-31
46,328 GBP2023-05-31
Other Creditors
Amounts falling due within one year
29,230 GBP2024-05-31
39,314 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
857 GBP2024-05-31
857 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31