82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-05-05 ~ 2023-05-31
Property, Plant & Equipment
2,000 GBP2024-05-31
3,000 GBP2023-05-31
Debtors
4,800 GBP2024-05-31
6,541 GBP2023-05-31
Cash at bank and in hand
18,348 GBP2024-05-31
13,329 GBP2023-05-31
Current Assets
23,148 GBP2024-05-31
19,870 GBP2023-05-31
Creditors
Amounts falling due within one year
20,115 GBP2024-05-31
10,507 GBP2023-05-31
Net Current Assets/Liabilities
3,033 GBP2024-05-31
9,363 GBP2023-05-31
Total Assets Less Current Liabilities
5,033 GBP2024-05-31
12,363 GBP2023-05-31
Net Assets/Liabilities
4,533 GBP2024-05-31
11,793 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
4,532 GBP2024-05-31
11,792 GBP2023-05-31
Equity
4,533 GBP2024-05-31
11,793 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
-70 GBP2023-06-01 ~ 2024-05-31
570 GBP2022-05-05 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
13,665 GBP2023-06-01 ~ 2024-05-31
9,390 GBP2022-05-05 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 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
1,000 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
4,800 GBP2024-05-31
6,541 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
13,733 GBP2024-05-31
8,820 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,688 GBP2024-05-31
Other Creditors
Amounts falling due within one year
2,694 GBP2024-05-31
1,687 GBP2023-05-31
Deferred Tax Liabilities
500 GBP2024-05-31
570 GBP2023-05-31