82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
15,441 GBP2024-05-31
22,795 GBP2023-05-31
Fixed Assets - Investments
494,126 GBP2023-05-31
Fixed Assets
15,441 GBP2024-05-31
516,921 GBP2023-05-31
Debtors
1,043,998 GBP2024-05-31
606,164 GBP2023-05-31
Cash at bank and in hand
368,036 GBP2024-05-31
197,213 GBP2023-05-31
Current Assets
1,412,034 GBP2024-05-31
803,377 GBP2023-05-31
Net Current Assets/Liabilities
270,713 GBP2024-05-31
-14,020 GBP2023-05-31
Total Assets Less Current Liabilities
286,154 GBP2024-05-31
502,901 GBP2023-05-31
Net Assets/Liabilities
281,823 GBP2024-05-31
498,570 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Share premium
149,980 GBP2024-05-31
149,980 GBP2023-05-31
Retained earnings (accumulated losses)
131,743 GBP2024-05-31
348,490 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,283 GBP2024-05-31
7,901 GBP2023-05-31
Computers
13,701 GBP2024-05-31
11,523 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
33,859 GBP2024-05-31
31,299 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,730 GBP2024-05-31
1,340 GBP2023-05-31
Computers
11,070 GBP2024-05-31
6,504 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,418 GBP2024-05-31
8,504 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,958 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,390 GBP2023-06-01 ~ 2024-05-31
Computers
4,566 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,914 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
5,553 GBP2024-05-31
6,561 GBP2023-05-31
Computers
2,631 GBP2024-05-31
5,019 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
175,497 GBP2024-05-31
589,565 GBP2023-05-31
Debtors
Current
175,497 GBP2024-05-31
606,164 GBP2023-05-31
Trade Creditors/Trade Payables
Current
319,405 GBP2024-05-31
257,495 GBP2023-05-31
Other Taxation & Social Security Payable
Current
330,688 GBP2024-05-31
301,922 GBP2023-05-31