82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,673 GBP2025-05-31
73,913 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,568 GBP2025-05-31
20,844 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,724 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
55,105 GBP2025-05-31
53,069 GBP2024-05-31
Intangible Assets
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Property, Plant & Equipment
55,105 GBP2025-05-31
53,069 GBP2024-05-31
Fixed Assets
355,105 GBP2025-05-31
353,069 GBP2024-05-31
Debtors
62,700 GBP2025-05-31
48,915 GBP2024-05-31
Cash at bank and in hand
71,546 GBP2025-05-31
37,626 GBP2024-05-31
Current Assets
134,246 GBP2025-05-31
86,541 GBP2024-05-31
Creditors
Amounts falling due within one year
194,125 GBP2025-05-31
144,579 GBP2024-05-31
Net Current Assets/Liabilities
59,879 GBP2025-05-31
58,038 GBP2024-05-31
Total Assets Less Current Liabilities
295,226 GBP2025-05-31
295,031 GBP2024-05-31
Net Assets/Liabilities
295,226 GBP2025-05-31
295,031 GBP2024-05-31
Equity
Called up share capital
300 GBP2025-05-31
300 GBP2024-05-31
Revaluation reserve
300,000 GBP2025-05-31
300,000 GBP2024-05-31
Retained earnings (accumulated losses)
-5,074 GBP2025-05-31
-5,269 GBP2024-05-31
Equity
295,226 GBP2025-05-31
295,031 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-06-01 ~ 2025-05-31
Intangible Assets - Gross Cost
300,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
85,673 GBP2025-05-31
73,913 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,568 GBP2025-05-31
20,844 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,724 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
9,899 GBP2025-05-31
23,135 GBP2024-05-31
Other Debtors
52,801 GBP2025-05-31
25,780 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,178 GBP2025-05-31
68,630 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,218 GBP2025-05-31
68,482 GBP2024-05-31
Other Creditors
Amounts falling due within one year
17,729 GBP2025-05-31
7,467 GBP2024-05-31