82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment
959 GBP2025-05-31
21,082 GBP2024-05-31
Debtors
790,217 GBP2025-05-31
1,007,009 GBP2024-05-31
Cash at bank and in hand
352,565 GBP2025-05-31
129,678 GBP2024-05-31
Current Assets
1,142,782 GBP2025-05-31
1,136,687 GBP2024-05-31
Net Current Assets/Liabilities
947,838 GBP2025-05-31
917,587 GBP2024-05-31
Total Assets Less Current Liabilities
948,797 GBP2025-05-31
938,669 GBP2024-05-31
Creditors
Non-current
0 GBP2025-05-31
-14,639 GBP2024-05-31
Net Assets/Liabilities
948,797 GBP2025-05-31
924,030 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
948,796 GBP2025-05-31
924,029 GBP2024-05-31
Equity
948,797 GBP2025-05-31
924,030 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
7,053 GBP2025-05-31
32,048 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Other
-24,995 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,094 GBP2025-05-31
10,966 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,377 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,249 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
959 GBP2025-05-31
21,082 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
21,478 GBP2025-05-31
17,843 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
11,193 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
757,546 GBP2025-05-31
989,166 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
790,217 GBP2025-05-31
1,007,009 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,540 GBP2025-05-31
6,279 GBP2024-05-31
Corporation Tax Payable
Current
137,884 GBP2025-05-31
146,611 GBP2024-05-31
Other Taxation & Social Security Payable
Current
35,570 GBP2025-05-31
23,828 GBP2024-05-31
Other Creditors
Current
18,950 GBP2025-05-31
42,382 GBP2024-05-31
Non-current
0 GBP2025-05-31
14,639 GBP2024-05-31