82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,440 GBP2025-05-31
6,674 GBP2024-05-31
Property, Plant & Equipment
1,963 GBP2025-05-31
2,937 GBP2024-05-31
Fixed Assets
11,403 GBP2025-05-31
9,611 GBP2024-05-31
Debtors
79,765 GBP2025-05-31
87,602 GBP2024-05-31
Cash at bank and in hand
4,669 GBP2025-05-31
41,191 GBP2024-05-31
Current Assets
84,434 GBP2025-05-31
128,793 GBP2024-05-31
Net Current Assets/Liabilities
13,800 GBP2025-05-31
11,715 GBP2024-05-31
Total Assets Less Current Liabilities
25,203 GBP2025-05-31
21,326 GBP2024-05-31
Net Assets/Liabilities
24,830 GBP2025-05-31
20,768 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,730 GBP2025-05-31
20,668 GBP2024-05-31
Equity
24,830 GBP2025-05-31
20,768 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-185 GBP2024-06-01 ~ 2025-05-31
-12 GBP2023-06-01 ~ 2024-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,168 GBP2024-06-01 ~ 2025-05-31
-4,915 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
12,342 GBP2025-05-31
8,342 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2025-05-31
1,500 GBP2024-05-31
Computers
4,200 GBP2025-05-31
3,749 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,700 GBP2025-05-31
5,249 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,125 GBP2025-05-31
750 GBP2024-05-31
Computers
2,612 GBP2025-05-31
1,562 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,737 GBP2025-05-31
2,312 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2024-06-01 ~ 2025-05-31
Computers
1,050 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,425 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-05-31
750 GBP2024-05-31
Computers
1,588 GBP2025-05-31
2,187 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
64,722 GBP2025-05-31
82,699 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
4,903 GBP2024-05-31
Other Debtors
Amounts falling due within one year
15,043 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
79,765 GBP2025-05-31
Current, Amounts falling due within one year
87,602 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,269 GBP2025-05-31
28,173 GBP2024-05-31
Other Taxation & Social Security Payable
Current
25,260 GBP2025-05-31
19,183 GBP2024-05-31
Other Creditors
Current
19,105 GBP2025-05-31
69,722 GBP2024-05-31
Creditors
Current
70,634 GBP2025-05-31
117,078 GBP2024-05-31