82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
171,613 GBP2023-05-31
215,300 GBP2022-05-31
Property, Plant & Equipment
5,328 GBP2023-05-31
6,304 GBP2022-05-31
Fixed Assets
176,941 GBP2023-05-31
221,604 GBP2022-05-31
Debtors
435,940 GBP2023-05-31
221,746 GBP2022-05-31
Cash at bank and in hand
136,485 GBP2023-05-31
185,023 GBP2022-05-31
Current Assets
652,196 GBP2023-05-31
473,987 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-222,947 GBP2023-05-31
-205,615 GBP2022-05-31
Net Current Assets/Liabilities
429,249 GBP2023-05-31
268,372 GBP2022-05-31
Total Assets Less Current Liabilities
606,190 GBP2023-05-31
489,976 GBP2022-05-31
Net Assets/Liabilities
605,177 GBP2023-05-31
488,778 GBP2022-05-31
Equity
Called up share capital
9,000 GBP2023-05-31
9,000 GBP2022-05-31
Retained earnings (accumulated losses)
596,177 GBP2023-05-31
479,778 GBP2022-05-31
Equity
605,177 GBP2023-05-31
488,778 GBP2022-05-31
Average Number of Employees
112022-06-01 ~ 2023-05-31
112021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Net goodwill
655,298 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
483,685 GBP2023-05-31
439,998 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
43,687 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Net goodwill
171,613 GBP2023-05-31
215,300 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
104 GBP2022-05-31
Other
130,509 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
130,613 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104 GBP2023-05-31
104 GBP2022-05-31
Other
125,181 GBP2023-05-31
124,205 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,285 GBP2023-05-31
124,309 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-06-01 ~ 2023-05-31
Other
976 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
976 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-05-31
0 GBP2022-05-31
Other
5,328 GBP2023-05-31
6,304 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
136,468 GBP2023-05-31
97,558 GBP2022-05-31
Other Debtors
Amounts falling due within one year
299,472 GBP2023-05-31
124,188 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
435,940 GBP2023-05-31
221,746 GBP2022-05-31
Trade Creditors/Trade Payables
Current
150,761 GBP2023-05-31
160,392 GBP2022-05-31
Other Taxation & Social Security Payable
Current
41,842 GBP2023-05-31
33,737 GBP2022-05-31
Other Creditors
Current
30,344 GBP2023-05-31
11,486 GBP2022-05-31
Creditors
Current
222,947 GBP2023-05-31
205,615 GBP2022-05-31