82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
142023-06-01 ~ 2024-05-31
132022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,716 GBP2024-05-31
2,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,185 GBP2024-05-31
1,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
511 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
531 GBP2024-05-31
896 GBP2023-05-31
Property, Plant & Equipment
531 GBP2024-05-31
896 GBP2023-05-31
Debtors
1,034,808 GBP2024-05-31
347,179 GBP2023-05-31
Cash at bank and in hand
435,740 GBP2024-05-31
387,598 GBP2023-05-31
Current Assets
1,470,548 GBP2024-05-31
734,777 GBP2023-05-31
Creditors
Amounts falling due within one year
1,159,150 GBP2024-05-31
354,057 GBP2023-05-31
Net Current Assets/Liabilities
311,398 GBP2024-05-31
380,720 GBP2023-05-31
Total Assets Less Current Liabilities
311,929 GBP2024-05-31
381,616 GBP2023-05-31
Net Assets/Liabilities
311,929 GBP2024-05-31
381,616 GBP2023-05-31
Equity
Called up share capital
1,100 GBP2024-05-31
1,100 GBP2023-05-31
Retained earnings (accumulated losses)
310,829 GBP2024-05-31
380,516 GBP2023-05-31
Equity
311,929 GBP2024-05-31
381,616 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
2,716 GBP2024-05-31
2,570 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,185 GBP2024-05-31
1,674 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
100,719 GBP2024-05-31
346,293 GBP2023-05-31
Amounts owed by group undertakings and participating interests
866,723 GBP2024-05-31
Other Debtors
67,366 GBP2024-05-31
886 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,630 GBP2024-05-31
79,280 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
27,759 GBP2024-05-31
75,806 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,269 GBP2024-05-31
83,099 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,073,492 GBP2024-05-31
115,872 GBP2023-05-31