82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
358 GBP2025-05-31
478 GBP2024-05-31
Fixed Assets
358 GBP2025-05-31
478 GBP2024-05-31
Debtors
710,484 GBP2025-05-31
204,108 GBP2024-05-31
Cash at bank and in hand
7,692 GBP2025-05-31
35,063 GBP2024-05-31
Current Assets
718,176 GBP2025-05-31
239,171 GBP2024-05-31
Net Current Assets/Liabilities
21,501 GBP2025-05-31
24,933 GBP2024-05-31
Total Assets Less Current Liabilities
21,859 GBP2025-05-31
25,411 GBP2024-05-31
Net Assets/Liabilities
21,859 GBP2025-05-31
25,411 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
21,858 GBP2025-05-31
25,410 GBP2024-05-31
Equity
21,859 GBP2025-05-31
25,411 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-06-01 ~ 2025-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,233 GBP2025-05-31
1,233 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,233 GBP2025-05-31
1,233 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
875 GBP2025-05-31
755 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
875 GBP2025-05-31
755 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
358 GBP2025-05-31
478 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
651,100 GBP2025-05-31
138,286 GBP2024-05-31
Other Debtors
Amounts falling due within one year
4,984 GBP2025-05-31
5,271 GBP2024-05-31
Debtors
Amounts falling due within one year
656,084 GBP2025-05-31
143,557 GBP2024-05-31
Amounts falling due after one year
54,400 GBP2025-05-31
60,550 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
644,717 GBP2025-05-31
93,728 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
47,986 GBP2025-05-31
119,210 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,472 GBP2025-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-05-31
1,300 GBP2024-05-31