82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,391 GBP2024-05-31
0 GBP2023-05-31
Debtors
143,362 GBP2024-05-31
54,381 GBP2023-05-31
Cash at bank and in hand
20,321 GBP2024-05-31
2,052 GBP2023-05-31
Current Assets
163,683 GBP2024-05-31
56,433 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-60,882 GBP2024-05-31
-96,153 GBP2023-05-31
Net Current Assets/Liabilities
102,801 GBP2024-05-31
-39,720 GBP2023-05-31
Total Assets Less Current Liabilities
106,192 GBP2024-05-31
-39,720 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-228,714 GBP2024-05-31
-49,604 GBP2023-05-31
Net Assets/Liabilities
-122,522 GBP2024-05-31
-89,324 GBP2023-05-31
Equity
Called up share capital
822 GBP2024-05-31
822 GBP2023-05-31
Retained earnings (accumulated losses)
-123,344 GBP2024-05-31
-90,146 GBP2023-05-31
Equity
-122,522 GBP2024-05-31
-89,324 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
82022-05-06 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Other
4,506 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,115 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,115 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Other
3,391 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
37,246 GBP2024-05-31
0 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
12,647 GBP2024-05-31
13,515 GBP2023-05-31
Other Debtors
Amounts falling due within one year
93,469 GBP2024-05-31
40,866 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
143,362 GBP2024-05-31
54,381 GBP2023-05-31
Trade Creditors/Trade Payables
Current
14,452 GBP2024-05-31
588 GBP2023-05-31
Corporation Tax Payable
Current
12,647 GBP2024-05-31
13,515 GBP2023-05-31
Other Taxation & Social Security Payable
Current
22,342 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
11,441 GBP2024-05-31
82,050 GBP2023-05-31
Creditors
Current
60,882 GBP2024-05-31
96,153 GBP2023-05-31
Other Creditors
Non-current
228,714 GBP2024-05-31
49,604 GBP2023-05-31
Equity
Called up share capital
822 GBP2024-05-31
822 GBP2023-05-31