82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,532 GBP2024-05-31
3,110 GBP2023-05-31
Debtors
102,839 GBP2024-05-31
77,350 GBP2023-05-31
Cash at bank and in hand
3,454 GBP2024-05-31
3,904 GBP2023-05-31
Current Assets
106,293 GBP2024-05-31
81,254 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-97,471 GBP2024-05-31
-70,871 GBP2023-05-31
Net Current Assets/Liabilities
8,822 GBP2024-05-31
10,383 GBP2023-05-31
Total Assets Less Current Liabilities
12,354 GBP2024-05-31
13,493 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-05-31
Net Assets/Liabilities
16 GBP2024-05-31
-8,765 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-84 GBP2024-05-31
-8,865 GBP2023-05-31
Equity
16 GBP2024-05-31
-8,765 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Director Remuneration
9,000 GBP2023-06-01 ~ 2024-05-31
3,000 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
6,547 GBP2024-05-31
5,302 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,015 GBP2024-05-31
2,192 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
823 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,532 GBP2024-05-31
3,110 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
44,936 GBP2024-05-31
13,800 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
15,805 GBP2024-05-31
15,805 GBP2023-05-31
Other Debtors
Amounts falling due within one year
42,098 GBP2024-05-31
47,745 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
102,839 GBP2024-05-31
77,350 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
13,926 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Current
231 GBP2024-05-31
4,200 GBP2023-05-31
Corporation Tax Payable
Current
76,743 GBP2024-05-31
55,222 GBP2023-05-31
Other Taxation & Social Security Payable
Current
6,196 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
375 GBP2024-05-31
1,449 GBP2023-05-31
Creditors
Current
97,471 GBP2024-05-31
70,871 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-05-31
21,667 GBP2023-05-31