82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
5,000 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
22,937 GBP2023-05-31
Cash at bank and in hand
105,904 GBP2024-05-31
51,182 GBP2023-05-31
Current Assets
105,904 GBP2024-05-31
74,119 GBP2023-05-31
Creditors
Amounts falling due within one year
112,464 GBP2024-05-31
80,872 GBP2023-05-31
Net Current Assets/Liabilities
6,560 GBP2024-05-31
6,753 GBP2023-05-31
Total Assets Less Current Liabilities
-1,560 GBP2024-05-31
-3,753 GBP2023-05-31
Net Assets/Liabilities
-2,510 GBP2024-05-31
-4,503 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-2,511 GBP2024-05-31
-4,504 GBP2023-05-31
Equity
-2,510 GBP2024-05-31
-4,503 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-06-01 ~ 2024-05-31
Office equipment
25.002023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
200 GBP2023-06-01 ~ 2024-05-31
750 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,731 GBP2023-06-01 ~ 2024-05-31
750 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-05-31
1,000 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
750 GBP2024-05-31
1,125 GBP2023-05-31
Trade Debtors/Trade Receivables
4,152 GBP2023-05-31
Other Debtors
18,785 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,589 GBP2024-05-31
1,213 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
3,531 GBP2024-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,969 GBP2024-05-31
20,712 GBP2023-05-31
Other Creditors
Amounts falling due within one year
78,375 GBP2024-05-31
58,947 GBP2023-05-31
Deferred Tax Liabilities
950 GBP2024-05-31
750 GBP2023-05-31