82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
468 GBP2024-05-31
368 GBP2023-05-31
Debtors
167,855 GBP2024-05-31
121,677 GBP2023-05-31
Cash at bank and in hand
254,685 GBP2024-05-31
398,745 GBP2023-05-31
Current Assets
422,540 GBP2024-05-31
520,422 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-88,866 GBP2024-05-31
Net Current Assets/Liabilities
333,674 GBP2024-05-31
418,214 GBP2023-05-31
Total Assets Less Current Liabilities
334,142 GBP2024-05-31
418,582 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Share premium
29,790 GBP2024-05-31
29,790 GBP2023-05-31
Retained earnings (accumulated losses)
303,352 GBP2024-05-31
387,792 GBP2023-05-31
Equity
334,142 GBP2024-05-31
418,582 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2024-05-31
1,125 GBP2023-05-31
Computers
25,156 GBP2024-05-31
24,982 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,281 GBP2024-05-31
26,107 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
831 GBP2024-05-31
757 GBP2023-05-31
Computers
24,982 GBP2024-05-31
24,982 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,813 GBP2024-05-31
25,739 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74 GBP2023-06-01 ~ 2024-05-31
Computers
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
294 GBP2024-05-31
368 GBP2023-05-31
Computers
174 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
137,440 GBP2024-05-31
111,012 GBP2023-05-31
Other Debtors
Amounts falling due within one year
2,666 GBP2024-05-31
2,724 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
167,855 GBP2024-05-31
Amounts falling due within one year, Current
121,677 GBP2023-05-31
Trade Creditors/Trade Payables
Current
216 GBP2024-05-31
17,900 GBP2023-05-31
Other Taxation & Social Security Payable
Current
35,127 GBP2024-05-31
31,094 GBP2023-05-31
Other Creditors
Current
53,523 GBP2024-05-31
53,214 GBP2023-05-31
Creditors
Current
88,866 GBP2024-05-31
102,208 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31