82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42024-06-01 ~ 2024-10-31
32023-06-01 ~ 2024-05-31
Intangible Assets
7,167 GBP2024-10-31
8,000 GBP2024-05-31
Property, Plant & Equipment
1,479 GBP2024-10-31
1,595 GBP2024-05-31
Fixed Assets
8,646 GBP2024-10-31
9,595 GBP2024-05-31
Debtors
Current
62,123 GBP2024-10-31
53,646 GBP2024-05-31
Cash at bank and in hand
34,911 GBP2024-10-31
124,163 GBP2024-05-31
Current Assets
97,034 GBP2024-10-31
177,809 GBP2024-05-31
Net Current Assets/Liabilities
11,417 GBP2024-10-31
66,663 GBP2024-05-31
Total Assets Less Current Liabilities
20,063 GBP2024-10-31
76,258 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-10,510 GBP2024-05-31
Net Assets/Liabilities
13,901 GBP2024-10-31
65,748 GBP2024-05-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-10-31
20,000 GBP2024-05-31
Intangible Assets - Gross Cost
20,000 GBP2024-10-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,833 GBP2024-10-31
12,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
12,833 GBP2024-10-31
12,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
833 GBP2024-06-01 ~ 2024-10-31
Intangible Assets - Increase From Amortisation Charge for Year
833 GBP2024-06-01 ~ 2024-10-31
Intangible Assets
Goodwill
7,167 GBP2024-10-31
8,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,760 GBP2024-10-31
8,760 GBP2024-05-31
Plant and equipment
458 GBP2024-10-31
458 GBP2024-05-31
Office equipment
3,249 GBP2024-10-31
3,249 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,467 GBP2024-10-31
12,467 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,160 GBP2024-10-31
8,160 GBP2024-05-31
Plant and equipment
313 GBP2024-10-31
275 GBP2024-05-31
Office equipment
2,515 GBP2024-10-31
2,437 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,988 GBP2024-10-31
10,872 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-06-01 ~ 2024-10-31
Office equipment
78 GBP2024-06-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-06-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2024-10-31
600 GBP2024-05-31
Plant and equipment
145 GBP2024-10-31
183 GBP2024-05-31
Office equipment
734 GBP2024-10-31
812 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,782 GBP2024-10-31
Amounts falling due within one year, Current
47,475 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
9,897 GBP2024-10-31
Amounts falling due within one year, Current
2,272 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
62,123 GBP2024-10-31
Amounts falling due within one year, Current
53,646 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
10,361 GBP2024-10-31
Non-current, Amounts falling due after one year
10,510 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2024-05-31
Bank Borrowings
Non-current
6,162 GBP2024-10-31
10,510 GBP2024-05-31
Current
10,361 GBP2024-10-31
10,255 GBP2024-05-31
Director Remuneration
22,340 GBP2024-06-01 ~ 2024-10-31
93,066 GBP2023-06-01 ~ 2024-05-31