82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
8,529 GBP2024-05-31
11,288 GBP2023-05-31
Debtors
237,130 GBP2024-05-31
38,971 GBP2023-05-31
Cash at bank and in hand
133,448 GBP2024-05-31
55,674 GBP2023-05-31
Current Assets
370,578 GBP2024-05-31
94,645 GBP2023-05-31
Net Current Assets/Liabilities
264,482 GBP2024-05-31
66,869 GBP2023-05-31
Total Assets Less Current Liabilities
273,011 GBP2024-05-31
78,157 GBP2023-05-31
Creditors
Amounts falling due after one year
-102,581 GBP2024-05-31
-70,687 GBP2023-05-31
Net Assets/Liabilities
170,430 GBP2024-05-31
7,470 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,843 GBP2024-05-31
4,843 GBP2023-05-31
Furniture and fittings
2,937 GBP2024-05-31
2,937 GBP2023-05-31
Computers
7,435 GBP2024-05-31
7,243 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
15,215 GBP2024-05-31
15,023 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,085 GBP2024-05-31
1,010 GBP2023-05-31
Furniture and fittings
1,293 GBP2024-05-31
745 GBP2023-05-31
Computers
3,308 GBP2024-05-31
1,980 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,686 GBP2024-05-31
3,735 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,075 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
548 GBP2023-06-01 ~ 2024-05-31
Computers
1,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,951 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,758 GBP2024-05-31
3,833 GBP2023-05-31
Furniture and fittings
1,644 GBP2024-05-31
2,192 GBP2023-05-31
Computers
4,127 GBP2024-05-31
5,263 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
40,948 GBP2024-05-31
16,161 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
187,432 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
14,060 GBP2023-05-31
Other Debtors
Amounts falling due within one year
8,750 GBP2024-05-31
8,750 GBP2023-05-31
Debtors
Amounts falling due within one year
237,130 GBP2024-05-31
38,971 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
52,903 GBP2024-05-31
1 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
51,693 GBP2024-05-31
13,430 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,470 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-05-31
11,875 GBP2023-05-31
Loans received from directors
Amounts falling due after one year
102,581 GBP2024-05-31
70,687 GBP2023-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-06-01 ~ 2024-05-31
100 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31