82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
132024-06-01 ~ 2025-05-31
72023-06-01 ~ 2024-05-31
Property, Plant & Equipment
7,648 GBP2025-05-31
6,958 GBP2024-05-31
Fixed Assets
7,648 GBP2025-05-31
6,958 GBP2024-05-31
Debtors
205,830 GBP2025-05-31
122,160 GBP2024-05-31
Cash at bank and in hand
580,398 GBP2025-05-31
265,311 GBP2024-05-31
Current Assets
786,228 GBP2025-05-31
387,471 GBP2024-05-31
Net Current Assets/Liabilities
526,088 GBP2025-05-31
237,221 GBP2024-05-31
Total Assets Less Current Liabilities
533,736 GBP2025-05-31
244,179 GBP2024-05-31
Net Assets/Liabilities
531,824 GBP2025-05-31
242,440 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
531,822 GBP2025-05-31
242,438 GBP2024-05-31
237,204 GBP2023-05-31
Equity
531,824 GBP2025-05-31
242,440 GBP2024-05-31
237,206 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
290,384 GBP2024-06-01 ~ 2025-05-31
155,587 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
290,384 GBP2024-06-01 ~ 2025-05-31
155,587 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
290,384 GBP2024-06-01 ~ 2025-05-31
155,587 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
290,384 GBP2024-06-01 ~ 2025-05-31
155,587 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-05-31
-150,353 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
-1,000 GBP2024-06-01 ~ 2025-05-31
-150,353 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2024-06-01 ~ 2025-05-31
-150,353 GBP2023-06-01 ~ 2024-05-31
Equity - Income/Expense Recognised Directly
-1,000 GBP2024-06-01 ~ 2025-05-31
-150,353 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-06-01 ~ 2025-05-31
Wages/Salaries
525,491 GBP2024-06-01 ~ 2025-05-31
343,728 GBP2023-06-01 ~ 2024-05-31
Social Security Costs
49,206 GBP2024-06-01 ~ 2025-05-31
35,594 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
377,373 GBP2024-06-01 ~ 2025-05-31
16,731 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
952,070 GBP2024-06-01 ~ 2025-05-31
396,053 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,430 GBP2025-05-31
23,199 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
26,430 GBP2025-05-31
23,199 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,782 GBP2025-05-31
16,241 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,782 GBP2025-05-31
16,241 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,541 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
7,648 GBP2025-05-31
6,958 GBP2024-05-31
Trade Debtors/Trade Receivables
205,830 GBP2025-05-31
122,160 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,238 GBP2025-05-31
28,750 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
100,577 GBP2025-05-31
45,386 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,835 GBP2025-05-31
67,500 GBP2024-05-31
Other Creditors
Amounts falling due within one year
10,490 GBP2025-05-31
8,614 GBP2024-05-31
Advances or credits given to directors
-4,495 GBP2025-05-31
-3,495 GBP2024-05-31
-6,295 GBP2023-05-31
Advances or credits made to directors during the period
-1,000 GBP2024-06-01 ~ 2025-05-31
Advances or credits repaid by directors
2,800 GBP2023-06-01 ~ 2024-05-31