82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,882 GBP2024-05-31
1,424 GBP2023-05-31
Fixed Assets
1,882 GBP2024-05-31
1,424 GBP2023-05-31
Debtors
Amounts falling due within one year
13,000 GBP2024-05-31
Cash at bank and in hand
50,363 GBP2024-05-31
53,592 GBP2023-05-31
Current Assets
63,363 GBP2024-05-31
53,592 GBP2023-05-31
Creditors
Amounts falling due within one year
-32,506 GBP2024-05-31
-23,399 GBP2023-05-31
Net Current Assets/Liabilities
30,857 GBP2024-05-31
30,193 GBP2023-05-31
Total Assets Less Current Liabilities
32,739 GBP2024-05-31
31,617 GBP2023-05-31
Net Assets/Liabilities
32,739 GBP2024-05-31
31,617 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
32,735 GBP2024-05-31
31,613 GBP2023-05-31
Equity
32,739 GBP2024-05-31
31,617 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,409 GBP2024-05-31
1,409 GBP2023-05-31
Computers
6,841 GBP2024-05-31
5,369 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,250 GBP2024-05-31
6,778 GBP2023-05-31
Property, Plant & Equipment - Disposals
Computers
-1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,384 GBP2024-05-31
1,318 GBP2023-05-31
Computers
4,984 GBP2024-05-31
4,036 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,368 GBP2024-05-31
5,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
66 GBP2023-06-01 ~ 2024-05-31
Computers
2,048 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,114 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,100 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2024-05-31
91 GBP2023-05-31
Computers
1,857 GBP2024-05-31
1,333 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
4 shares2023-06-01 ~ 2024-05-31