82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,000 GBP2025-05-31
2,000 GBP2024-05-31
Debtors
20,248 GBP2025-05-31
4,800 GBP2024-05-31
Cash at bank and in hand
3,996 GBP2025-05-31
18,348 GBP2024-05-31
Current Assets
24,244 GBP2025-05-31
23,148 GBP2024-05-31
Creditors
Amounts falling due within one year
-23,140 GBP2025-05-31
-20,115 GBP2024-05-31
Net Current Assets/Liabilities
1,104 GBP2025-05-31
3,033 GBP2024-05-31
Total Assets Less Current Liabilities
2,104 GBP2025-05-31
5,033 GBP2024-05-31
Net Assets/Liabilities
1,854 GBP2025-05-31
4,533 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
1,853 GBP2025-05-31
4,532 GBP2024-05-31
Equity
1,854 GBP2025-05-31
4,533 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-250 GBP2024-06-01 ~ 2025-05-31
-70 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,027 GBP2024-06-01 ~ 2025-05-31
13,665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-05-31
Computers
2,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2025-05-31
750 GBP2024-05-31
Computers
1,875 GBP2025-05-31
1,250 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-06-01 ~ 2025-05-31
Computers
625 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-05-31
750 GBP2024-05-31
Computers
625 GBP2025-05-31
1,250 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
4,800 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
20,248 GBP2025-05-31
Amounts falling due within one year, Current
0 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
20,248 GBP2025-05-31
Amounts falling due within one year, Current
4,800 GBP2024-05-31
Corporation Tax Payable
Current
21,517 GBP2025-05-31
13,733 GBP2024-05-31
Other Taxation & Social Security Payable
Current
23 GBP2025-05-31
3,688 GBP2024-05-31
Other Creditors
Current
1,600 GBP2025-05-31
2,694 GBP2024-05-31
Creditors
Current
23,140 GBP2025-05-31
20,115 GBP2024-05-31