82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
552,312 GBP2025-05-31
632,004 GBP2024-05-31
Property, Plant & Equipment
45,248 GBP2025-05-31
48,481 GBP2024-05-31
Fixed Assets
597,560 GBP2025-05-31
680,485 GBP2024-05-31
Debtors
358,689 GBP2025-05-31
311,611 GBP2024-05-31
Cash at bank and in hand
422,583 GBP2025-05-31
239,603 GBP2024-05-31
Current Assets
986,533 GBP2025-05-31
722,045 GBP2024-05-31
Creditors
Amounts falling due within one year
-638,508 GBP2025-05-31
-693,044 GBP2024-05-31
Net Current Assets/Liabilities
348,025 GBP2025-05-31
29,001 GBP2024-05-31
Total Assets Less Current Liabilities
945,585 GBP2025-05-31
709,486 GBP2024-05-31
Net Assets/Liabilities
934,273 GBP2025-05-31
702,911 GBP2024-05-31
Equity
Called up share capital
9,000 GBP2025-05-31
9,000 GBP2024-05-31
Retained earnings (accumulated losses)
925,273 GBP2025-05-31
693,911 GBP2024-05-31
Equity
934,273 GBP2025-05-31
702,911 GBP2024-05-31
Average Number of Employees
232024-06-01 ~ 2025-05-31
112023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
1,195,380 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
643,068 GBP2025-05-31
563,376 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
79,692 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Net goodwill
552,312 GBP2025-05-31
632,004 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,697 GBP2025-05-31
10,697 GBP2024-05-31
Other
165,868 GBP2025-05-31
163,830 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
176,565 GBP2025-05-31
174,527 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,222 GBP2025-05-31
1,163 GBP2024-05-31
Other
129,095 GBP2025-05-31
124,883 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,317 GBP2025-05-31
126,046 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,059 GBP2024-06-01 ~ 2025-05-31
Other
4,212 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,271 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
8,475 GBP2025-05-31
9,534 GBP2024-05-31
Other
36,773 GBP2025-05-31
38,947 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
267,309 GBP2025-05-31
267,942 GBP2024-05-31
Amounts Owed By Related Parties
22,656 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
68,724 GBP2025-05-31
Current, Amounts falling due within one year
43,669 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
358,689 GBP2025-05-31
Current, Amounts falling due within one year
311,611 GBP2024-05-31
Trade Creditors/Trade Payables
Current
404,342 GBP2025-05-31
290,437 GBP2024-05-31
Other Taxation & Social Security Payable
Current
147,207 GBP2025-05-31
71,432 GBP2024-05-31
Other Creditors
Current
86,959 GBP2025-05-31
331,175 GBP2024-05-31
Creditors
Current
638,508 GBP2025-05-31
693,044 GBP2024-05-31