82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,302 GBP2022-05-31
1,090 GBP2021-05-31
Debtors
5,093 GBP2022-05-31
452 GBP2021-05-31
Cash at bank and in hand
60,323 GBP2022-05-31
65,098 GBP2021-05-31
Current Assets
65,416 GBP2022-05-31
65,550 GBP2021-05-31
Creditors
Current, Amounts falling due within one year
-32,656 GBP2021-05-31
Net Current Assets/Liabilities
39,730 GBP2022-05-31
32,894 GBP2021-05-31
Total Assets Less Current Liabilities
43,032 GBP2022-05-31
33,984 GBP2021-05-31
Equity
Called up share capital
100 GBP2022-05-31
100 GBP2021-05-31
Retained earnings (accumulated losses)
42,932 GBP2022-05-31
33,884 GBP2021-05-31
Equity
43,032 GBP2022-05-31
33,984 GBP2021-05-31
Average Number of Employees
22021-06-01 ~ 2022-05-31
22020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
549 GBP2022-05-31
549 GBP2021-05-31
Computers
7,410 GBP2022-05-31
4,188 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
7,959 GBP2022-05-31
4,737 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
330 GBP2022-05-31
220 GBP2021-05-31
Computers
4,327 GBP2022-05-31
3,427 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,657 GBP2022-05-31
3,647 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2021-06-01 ~ 2022-05-31
Computers
900 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,010 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Furniture and fittings
219 GBP2022-05-31
329 GBP2021-05-31
Computers
3,083 GBP2022-05-31
761 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
4,850 GBP2022-05-31
0 GBP2021-05-31
Other Debtors
Amounts falling due within one year
243 GBP2022-05-31
452 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
5,093 GBP2022-05-31
Current, Amounts falling due within one year
452 GBP2021-05-31
Trade Creditors/Trade Payables
Current
657 GBP2022-05-31
0 GBP2021-05-31
Other Taxation & Social Security Payable
Current
23,133 GBP2022-05-31
20,248 GBP2021-05-31
Other Creditors
Current
1,896 GBP2022-05-31
12,408 GBP2021-05-31
Creditors
Current
25,686 GBP2022-05-31
32,656 GBP2021-05-31