82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,368 GBP2023-05-31
4,956 GBP2022-05-31
Fixed Assets
5,368 GBP2023-05-31
4,956 GBP2022-05-31
Total Inventories
4,950 GBP2022-05-31
Debtors
54,113 GBP2023-05-31
26,286 GBP2022-05-31
Cash at bank and in hand
1,895 GBP2023-05-31
12,080 GBP2022-05-31
Current Assets
56,008 GBP2023-05-31
43,316 GBP2022-05-31
Creditors
Amounts falling due within one year
-72,826 GBP2023-05-31
-40,573 GBP2022-05-31
Net Current Assets/Liabilities
-16,818 GBP2023-05-31
2,743 GBP2022-05-31
Total Assets Less Current Liabilities
-11,450 GBP2023-05-31
7,699 GBP2022-05-31
Creditors
Amounts falling due after one year
-40,268 GBP2023-05-31
-20,500 GBP2022-05-31
Net Assets/Liabilities
-52,075 GBP2023-05-31
-13,962 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-52,077 GBP2023-05-31
-13,964 GBP2022-05-31
Equity
-52,075 GBP2023-05-31
-13,962 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,472 GBP2023-05-31
1,472 GBP2022-05-31
Furniture and fittings
895 GBP2023-05-31
895 GBP2022-05-31
Computers
9,322 GBP2023-05-31
6,918 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
11,689 GBP2023-05-31
9,285 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
530 GBP2023-05-31
294 GBP2022-05-31
Furniture and fittings
346 GBP2023-05-31
249 GBP2022-05-31
Computers
5,445 GBP2023-05-31
3,786 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,321 GBP2023-05-31
4,329 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
236 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
97 GBP2022-06-01 ~ 2023-05-31
Computers
1,659 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,992 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
942 GBP2023-05-31
1,178 GBP2022-05-31
Furniture and fittings
549 GBP2023-05-31
646 GBP2022-05-31
Computers
3,877 GBP2023-05-31
3,132 GBP2022-05-31
Number of shares allotted
Class 1 ordinary share
2 shares2022-06-01 ~ 2023-05-31