82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
172022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Property, Plant & Equipment
9,269 GBP2023-05-31
34,540 GBP2022-05-31
Fixed Assets
9,269 GBP2023-05-31
34,540 GBP2022-05-31
Total Inventories
5,958 GBP2023-05-31
Debtors
84,905 GBP2023-05-31
91,446 GBP2022-05-31
Cash at bank and in hand
207,781 GBP2023-05-31
351,515 GBP2022-05-31
Current Assets
298,644 GBP2023-05-31
442,961 GBP2022-05-31
Net Current Assets/Liabilities
229,698 GBP2023-05-31
269,916 GBP2022-05-31
Total Assets Less Current Liabilities
238,967 GBP2023-05-31
304,456 GBP2022-05-31
Net Assets/Liabilities
237,206 GBP2023-05-31
297,893 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
2 GBP2021-05-31
Retained earnings (accumulated losses)
237,204 GBP2023-05-31
297,891 GBP2022-05-31
84,684 GBP2021-05-31
Equity
237,206 GBP2023-05-31
297,893 GBP2022-05-31
84,686 GBP2021-05-31
Profit/Loss
Retained earnings (accumulated losses)
-60,687 GBP2022-06-01 ~ 2023-05-31
217,207 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-60,687 GBP2022-06-01 ~ 2023-05-31
217,207 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-60,687 GBP2022-06-01 ~ 2023-05-31
217,207 GBP2021-06-01 ~ 2022-05-31
Comprehensive Income/Expense
-60,687 GBP2022-06-01 ~ 2023-05-31
217,207 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-4,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2021-06-01 ~ 2022-05-31
Equity - Income/Expense Recognised Directly
-4,000 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-06-01 ~ 2023-05-31
Wages/Salaries
624,653 GBP2022-06-01 ~ 2023-05-31
401,451 GBP2021-06-01 ~ 2022-05-31
Social Security Costs
59,781 GBP2022-06-01 ~ 2023-05-31
39,911 GBP2021-06-01 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,868 GBP2022-06-01 ~ 2023-05-31
16,072 GBP2021-06-01 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
710,302 GBP2022-06-01 ~ 2023-05-31
457,434 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,199 GBP2023-05-31
49,122 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
23,199 GBP2023-05-31
49,122 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-27,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-27,214 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,930 GBP2023-05-31
14,582 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,930 GBP2023-05-31
14,582 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,604 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,604 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-21,256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,256 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
9,269 GBP2023-05-31
34,540 GBP2022-05-31
Trade Debtors/Trade Receivables
39,408 GBP2023-05-31
91,446 GBP2022-05-31
Other Debtors
45,497 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2023-05-31
23,614 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
43,715 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,853 GBP2023-05-31
36,059 GBP2022-05-31
Other Creditors
Amounts falling due within one year
12,015 GBP2023-05-31
69,657 GBP2022-05-31
Advances or credits given to directors
-6,295 GBP2023-05-31
-6,295 GBP2022-05-31
-5,771 GBP2021-05-31
Advances or credits made to directors during the period
-624 GBP2021-06-01 ~ 2022-05-31
Advances or credits repaid by directors
100 GBP2021-06-01 ~ 2022-05-31