82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
3,000,000 GBP2025-05-31
Property, Plant & Equipment
11,591 GBP2025-05-31
13,315 GBP2024-05-31
Fixed Assets
3,011,591 GBP2025-05-31
13,315 GBP2024-05-31
Debtors
Current
1,094,907 GBP2025-05-31
1,101,694 GBP2024-05-31
Cash at bank and in hand
322,641 GBP2025-05-31
241,112 GBP2024-05-31
Current Assets
1,417,548 GBP2025-05-31
1,342,806 GBP2024-05-31
Net Current Assets/Liabilities
770,012 GBP2025-05-31
731,800 GBP2024-05-31
Net Assets/Liabilities
3,781,603 GBP2025-05-31
745,115 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
162023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
7,810 GBP2024-06-01 ~ 2025-05-31
7,810 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Goodwill
3,000,000 GBP2025-05-31
Intangible Assets - Gross Cost
3,000,000 GBP2025-05-31
Intangible Assets
Goodwill
3,000,000 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,216 GBP2025-05-31
31,130 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,216 GBP2025-05-31
31,130 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,625 GBP2025-05-31
17,815 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,625 GBP2025-05-31
17,815 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,810 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,810 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,591 GBP2025-05-31
13,315 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
270,257 GBP2025-05-31
Current, Amounts falling due within one year
281,694 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
824,650 GBP2025-05-31
Current, Amounts falling due within one year
820,000 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,094,907 GBP2025-05-31
Current, Amounts falling due within one year
1,101,694 GBP2024-05-31