82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2024-05-31
Intangible Assets
Goodwill
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,913 GBP2024-05-31
42,851 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,844 GBP2024-05-31
16,960 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,884 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
53,069 GBP2024-05-31
25,891 GBP2023-05-31
Intangible Assets
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Property, Plant & Equipment
53,069 GBP2024-05-31
25,891 GBP2023-05-31
Fixed Assets
353,069 GBP2024-05-31
325,891 GBP2023-05-31
Debtors
48,915 GBP2024-05-31
48,508 GBP2023-05-31
Cash at bank and in hand
37,626 GBP2024-05-31
35,295 GBP2023-05-31
Current Assets
86,541 GBP2024-05-31
83,803 GBP2023-05-31
Creditors
Amounts falling due within one year
144,579 GBP2024-05-31
116,129 GBP2023-05-31
Net Current Assets/Liabilities
58,038 GBP2024-05-31
32,326 GBP2023-05-31
Total Assets Less Current Liabilities
295,031 GBP2024-05-31
293,565 GBP2023-05-31
Net Assets/Liabilities
295,031 GBP2024-05-31
293,565 GBP2023-05-31
Equity
Called up share capital
300 GBP2024-05-31
300 GBP2023-05-31
Revaluation reserve
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Retained earnings (accumulated losses)
-5,269 GBP2024-05-31
-6,735 GBP2023-05-31
Equity
295,031 GBP2024-05-31
293,565 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
300,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
73,913 GBP2024-05-31
42,851 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,844 GBP2024-05-31
16,960 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,884 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
23,135 GBP2024-05-31
22,728 GBP2023-05-31
Other Debtors
25,780 GBP2024-05-31
25,780 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
68,630 GBP2024-05-31
49,284 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,482 GBP2024-05-31
53,468 GBP2023-05-31
Other Creditors
Amounts falling due within one year
7,467 GBP2024-05-31
13,377 GBP2023-05-31