82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,110 GBP2023-05-31
3,415 GBP2022-05-31
Debtors
77,350 GBP2023-05-31
37,117 GBP2022-05-31
Cash at bank and in hand
3,904 GBP2023-05-31
8,853 GBP2022-05-31
Current Assets
81,254 GBP2023-05-31
45,970 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-70,871 GBP2023-05-31
-59,980 GBP2022-05-31
Net Current Assets/Liabilities
10,383 GBP2023-05-31
-14,010 GBP2022-05-31
Total Assets Less Current Liabilities
13,493 GBP2023-05-31
-10,595 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-05-31
-31,667 GBP2022-05-31
Net Assets/Liabilities
-8,765 GBP2023-05-31
-42,911 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-8,865 GBP2023-05-31
-43,011 GBP2022-05-31
Equity
-8,765 GBP2023-05-31
-42,911 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Director Remuneration
3,000 GBP2022-06-01 ~ 2023-05-31
3,583 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Other
5,302 GBP2023-05-31
4,829 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,192 GBP2023-05-31
1,414 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
778 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Other
3,110 GBP2023-05-31
3,415 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
13,800 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
15,805 GBP2023-05-31
8,492 GBP2022-05-31
Other Debtors
Amounts falling due within one year
47,745 GBP2023-05-31
28,625 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
77,350 GBP2023-05-31
37,117 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,200 GBP2023-05-31
1,773 GBP2022-05-31
Corporation Tax Payable
Current
55,222 GBP2023-05-31
44,655 GBP2022-05-31
Other Creditors
Current
1,449 GBP2023-05-31
3,552 GBP2022-05-31
Creditors
Current
70,871 GBP2023-05-31
59,980 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-05-31
31,667 GBP2022-05-31