82990 - Other Business Support Service Activities N.e.c.
63990 - Other Information Service Activities N.e.c.
Intangible Assets
1,707 GBP2024-05-31
1,837 GBP2023-05-31
Property, Plant & Equipment
2,805 GBP2024-05-31
3,740 GBP2023-05-31
Fixed Assets
4,512 GBP2024-05-31
5,577 GBP2023-05-31
Debtors
11,522 GBP2024-05-31
80,944 GBP2023-05-31
Cash at bank and in hand
11,597 GBP2024-05-31
Current Assets
23,119 GBP2024-05-31
80,944 GBP2023-05-31
Creditors
Current
16,616 GBP2024-05-31
83,904 GBP2023-05-31
Net Current Assets/Liabilities
6,503 GBP2024-05-31
-2,960 GBP2023-05-31
Total Assets Less Current Liabilities
11,015 GBP2024-05-31
2,617 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,915 GBP2024-05-31
2,517 GBP2023-05-31
Equity
11,015 GBP2024-05-31
2,617 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
293 GBP2024-05-31
163 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
130 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
1,707 GBP2024-05-31
1,837 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,292 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,487 GBP2024-05-31
1,552 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
935 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
2,805 GBP2024-05-31
3,740 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,151 GBP2024-05-31
Amounts falling due within one year, Current
52,124 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,371 GBP2024-05-31
Amounts falling due within one year, Current
28,820 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
11,522 GBP2024-05-31
Amounts falling due within one year, Current
80,944 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,439 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,661 GBP2024-05-31
66,744 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,200 GBP2024-05-31
236 GBP2023-05-31
Other Creditors
Current
5,755 GBP2024-05-31
14,485 GBP2023-05-31