82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,462 GBP2025-05-31
3,391 GBP2024-05-31
Debtors
416,107 GBP2025-05-31
143,362 GBP2024-05-31
Cash at bank and in hand
148,504 GBP2025-05-31
20,321 GBP2024-05-31
Current Assets
564,611 GBP2025-05-31
163,683 GBP2024-05-31
Net Current Assets/Liabilities
226,545 GBP2025-05-31
102,801 GBP2024-05-31
Total Assets Less Current Liabilities
239,007 GBP2025-05-31
106,192 GBP2024-05-31
Net Assets/Liabilities
190,987 GBP2025-05-31
-122,522 GBP2024-05-31
Equity
Called up share capital
822 GBP2025-05-31
822 GBP2024-05-31
Retained earnings (accumulated losses)
190,165 GBP2025-05-31
-123,344 GBP2024-05-31
Equity
190,987 GBP2025-05-31
-122,522 GBP2024-05-31
Average Number of Employees
432024-06-01 ~ 2025-05-31
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
18,537 GBP2025-05-31
4,506 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
6,075 GBP2025-05-31
1,115 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,960 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
12,462 GBP2025-05-31
3,391 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
294,781 GBP2025-05-31
37,246 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
12,647 GBP2024-05-31
Other Debtors
Amounts falling due within one year
121,326 GBP2025-05-31
93,469 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
416,107 GBP2025-05-31
143,362 GBP2024-05-31
Trade Creditors/Trade Payables
Current
14,746 GBP2025-05-31
14,452 GBP2024-05-31
Corporation Tax Payable
Current
64,530 GBP2025-05-31
12,647 GBP2024-05-31
Other Taxation & Social Security Payable
Current
203,599 GBP2025-05-31
22,342 GBP2024-05-31
Other Creditors
Current
55,191 GBP2025-05-31
11,441 GBP2024-05-31
Creditors
Current
338,066 GBP2025-05-31
60,882 GBP2024-05-31
Other Creditors
Non-current
46,270 GBP2025-05-31
228,714 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-05-31
82 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
99 shares2025-05-31
82 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
65 shares2025-05-31
82 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
65 shares2025-05-31
82 shares2024-05-31
Equity
Called up share capital
822 GBP2025-05-31
822 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,212 GBP2025-05-31