82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
632,004 GBP2024-05-31
171,613 GBP2023-05-31
Property, Plant & Equipment
48,481 GBP2024-05-31
5,328 GBP2023-05-31
Fixed Assets
680,485 GBP2024-05-31
176,941 GBP2023-05-31
Debtors
311,611 GBP2024-05-31
435,940 GBP2023-05-31
Cash at bank and in hand
239,603 GBP2024-05-31
136,485 GBP2023-05-31
Current Assets
722,045 GBP2024-05-31
652,196 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-693,044 GBP2024-05-31
-222,947 GBP2023-05-31
Net Current Assets/Liabilities
29,001 GBP2024-05-31
429,249 GBP2023-05-31
Total Assets Less Current Liabilities
709,486 GBP2024-05-31
606,190 GBP2023-05-31
Net Assets/Liabilities
702,911 GBP2024-05-31
605,177 GBP2023-05-31
Equity
Called up share capital
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Retained earnings (accumulated losses)
693,911 GBP2024-05-31
596,177 GBP2023-05-31
Equity
702,911 GBP2024-05-31
605,177 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
1,195,380 GBP2024-05-31
655,298 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
563,376 GBP2024-05-31
483,685 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,691 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
632,004 GBP2024-05-31
171,613 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,697 GBP2024-05-31
104 GBP2023-05-31
Other
163,830 GBP2024-05-31
130,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
174,527 GBP2024-05-31
130,613 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-10,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,163 GBP2024-05-31
104 GBP2023-05-31
Other
124,883 GBP2024-05-31
125,181 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,046 GBP2024-05-31
125,285 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,059 GBP2023-06-01 ~ 2024-05-31
Other
3,702 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,761 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-06-01 ~ 2024-05-31
Other
-4,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
9,534 GBP2024-05-31
0 GBP2023-05-31
Other
38,947 GBP2024-05-31
5,328 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
267,942 GBP2024-05-31
136,468 GBP2023-05-31
Other Debtors
Amounts falling due within one year
43,669 GBP2024-05-31
299,472 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
311,611 GBP2024-05-31
435,940 GBP2023-05-31
Trade Creditors/Trade Payables
Current
290,437 GBP2024-05-31
150,761 GBP2023-05-31
Other Taxation & Social Security Payable
Current
71,432 GBP2024-05-31
41,842 GBP2023-05-31
Other Creditors
Current
331,175 GBP2024-05-31
30,344 GBP2023-05-31
Creditors
Current
693,044 GBP2024-05-31
222,947 GBP2023-05-31