82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,434 GBP2024-05-31
Fixed Assets
2,434 GBP2024-05-31
Total Inventories
7,448 GBP2024-05-31
6,247 GBP2023-05-31
Trade Debtors/Trade Receivables
2,519 GBP2024-05-31
980 GBP2023-05-31
Cash at bank and in hand
11,569 GBP2024-05-31
9,001 GBP2023-05-31
Current Assets
21,536 GBP2024-05-31
16,228 GBP2023-05-31
Net Current Assets/Liabilities
12,315 GBP2024-05-31
Total Assets Less Current Liabilities
14,749 GBP2024-05-31
10,018 GBP2023-05-31
Net Assets/Liabilities
14,749 GBP2024-05-31
10,018 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
14,649 GBP2024-05-31
9,918 GBP2023-05-31
Equity
14,749 GBP2024-05-31
10,018 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,638 GBP2024-05-31
3,955 GBP2023-05-31
Computers
3,224 GBP2024-05-31
3,116 GBP2023-05-31
Furniture and fittings
839 GBP2024-05-31
839 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,204 GBP2024-05-31
3,955 GBP2023-05-31
Computers
2,721 GBP2024-05-31
3,116 GBP2023-05-31
Furniture and fittings
839 GBP2024-05-31
839 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,148 GBP2023-06-01 ~ 2024-05-31
Computers
504 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-899 GBP2023-06-01 ~ 2024-05-31
Computers
-899 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
503 GBP2024-05-31
Finished Goods/Goods for Resale
7,448 GBP2024-05-31
6,247 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,104 GBP2024-05-31
471 GBP2023-05-31
Other Debtors
Amounts falling due within one year
415 GBP2024-05-31
509 GBP2023-05-31
Debtors
Amounts falling due within one year
2,519 GBP2024-05-31
980 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
7,246 GBP2024-05-31
5,484 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,975 GBP2024-05-31
726 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31