82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,256 GBP2025-05-31
2,434 GBP2024-05-31
Fixed Assets
1,256 GBP2025-05-31
2,434 GBP2024-05-31
Total Inventories
7,993 GBP2025-05-31
7,448 GBP2024-05-31
Trade Debtors/Trade Receivables
4,430 GBP2025-05-31
2,519 GBP2024-05-31
Cash at bank and in hand
15,219 GBP2025-05-31
11,569 GBP2024-05-31
Current Assets
27,642 GBP2025-05-31
21,536 GBP2024-05-31
Net Current Assets/Liabilities
13,960 GBP2025-05-31
Total Assets Less Current Liabilities
15,216 GBP2025-05-31
14,749 GBP2024-05-31
Net Assets/Liabilities
14,986 GBP2025-05-31
14,749 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
14,886 GBP2025-05-31
14,649 GBP2024-05-31
Equity
14,986 GBP2025-05-31
14,749 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
6,241 GBP2025-05-31
6,638 GBP2024-05-31
Computers
3,073 GBP2025-05-31
3,224 GBP2024-05-31
Furniture and fittings
1,022 GBP2025-05-31
839 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-226 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,985 GBP2025-05-31
4,204 GBP2024-05-31
Computers
3,035 GBP2025-05-31
2,721 GBP2024-05-31
Furniture and fittings
930 GBP2025-05-31
839 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2024-06-01 ~ 2025-05-31
Computers
374 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
91 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60 GBP2024-06-01 ~ 2025-05-31
Computers
-60 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-05-31
Computers
38 GBP2025-05-31
503 GBP2024-05-31
Finished Goods/Goods for Resale
7,993 GBP2025-05-31
7,448 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,290 GBP2025-05-31
2,104 GBP2024-05-31
Other Debtors
Amounts falling due within one year
2,140 GBP2025-05-31
415 GBP2024-05-31
Debtors
Amounts falling due within one year
4,430 GBP2025-05-31
2,519 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
11,664 GBP2025-05-31
7,246 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,018 GBP2025-05-31
1,975 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,710 GBP2025-05-31
1,350 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,710 GBP2025-05-31
1,350 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31