82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
454 GBP2025-05-31
1,145 GBP2024-05-31
Debtors
257,901 GBP2025-05-31
253,206 GBP2024-05-31
Cash at bank and in hand
15,341 GBP2025-05-31
81,631 GBP2024-05-31
Current Assets
273,242 GBP2025-05-31
334,837 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-67,813 GBP2024-05-31
Net Current Assets/Liabilities
246,495 GBP2025-05-31
267,024 GBP2024-05-31
Total Assets Less Current Liabilities
246,949 GBP2025-05-31
268,169 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
246,849 GBP2025-05-31
268,069 GBP2024-05-31
Equity
246,949 GBP2025-05-31
268,169 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
710 GBP2024-05-31
Computers
1,362 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,072 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
710 GBP2025-05-31
474 GBP2024-05-31
Computers
908 GBP2025-05-31
453 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,618 GBP2025-05-31
927 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
236 GBP2024-06-01 ~ 2025-05-31
Computers
455 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
691 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
236 GBP2024-05-31
Computers
454 GBP2025-05-31
909 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
23,542 GBP2025-05-31
15,946 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
7,603 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Current
226,756 GBP2025-05-31
237,260 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
257,901 GBP2025-05-31
Current, Amounts falling due within one year
253,206 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,800 GBP2025-05-31
1,513 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
19,816 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,343 GBP2025-05-31
24,470 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
3,604 GBP2025-05-31
22,014 GBP2024-05-31
Creditors
Current
26,747 GBP2025-05-31
67,813 GBP2024-05-31