82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
12022-05-12 ~ 2023-05-31
Intangible Assets
6,674 GBP2024-05-31
7,508 GBP2023-05-31
Property, Plant & Equipment
2,937 GBP2024-05-31
3,000 GBP2023-05-31
Fixed Assets
9,611 GBP2024-05-31
10,508 GBP2023-05-31
Debtors
87,602 GBP2024-05-31
97,040 GBP2023-05-31
Cash at bank and in hand
41,191 GBP2024-05-31
84,332 GBP2023-05-31
Current Assets
128,793 GBP2024-05-31
181,372 GBP2023-05-31
Creditors
Amounts falling due within one year
117,078 GBP2024-05-31
121,306 GBP2023-05-31
Net Current Assets/Liabilities
11,715 GBP2024-05-31
60,066 GBP2023-05-31
Total Assets Less Current Liabilities
21,326 GBP2024-05-31
70,574 GBP2023-05-31
Net Assets/Liabilities
20,768 GBP2024-05-31
70,004 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
20,668 GBP2024-05-31
69,904 GBP2023-05-31
Equity
20,768 GBP2024-05-31
70,004 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12 GBP2023-06-01 ~ 2024-05-31
570 GBP2022-05-12 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,915 GBP2023-06-01 ~ 2024-05-31
17,051 GBP2022-05-12 ~ 2023-05-31
Intangible Assets - Gross Cost
8,342 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,668 GBP2024-05-31
834 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-05-31
1,500 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,249 GBP2024-05-31
4,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-05-31
375 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,312 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
1,312 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
82,699 GBP2024-05-31
97,040 GBP2023-05-31
Other Debtors
4,903 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,392 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,173 GBP2024-05-31
9,517 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
16,481 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,183 GBP2024-05-31
29,171 GBP2023-05-31
Other Creditors
Amounts falling due within one year
69,722 GBP2024-05-31
63,745 GBP2023-05-31
Deferred Tax Liabilities
558 GBP2024-05-31
570 GBP2023-05-31