82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,417 GBP2025-05-31
2,428 GBP2024-05-31
Debtors
9,424 GBP2025-05-31
0 GBP2024-05-31
Cash at bank and in hand
4,092 GBP2025-05-31
4,124 GBP2024-05-31
Current Assets
13,516 GBP2025-05-31
4,124 GBP2024-05-31
Creditors
Amounts falling due within one year
-13,826 GBP2025-05-31
-3,311 GBP2024-05-31
Net Current Assets/Liabilities
-310 GBP2025-05-31
813 GBP2024-05-31
Total Assets Less Current Liabilities
3,107 GBP2025-05-31
3,241 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
3,007 GBP2025-05-31
3,141 GBP2024-05-31
Equity
3,107 GBP2025-05-31
3,241 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
754 GBP2025-05-31
251 GBP2024-05-31
Furniture and fittings
930 GBP2025-05-31
930 GBP2024-05-31
Computers
9,509 GBP2025-05-31
7,480 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
11,193 GBP2025-05-31
8,661 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
274 GBP2025-05-31
114 GBP2024-05-31
Furniture and fittings
546 GBP2025-05-31
450 GBP2024-05-31
Computers
6,956 GBP2025-05-31
5,669 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,776 GBP2025-05-31
6,233 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
160 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
96 GBP2024-06-01 ~ 2025-05-31
Computers
1,287 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
480 GBP2025-05-31
137 GBP2024-05-31
Furniture and fittings
384 GBP2025-05-31
480 GBP2024-05-31
Computers
2,553 GBP2025-05-31
1,811 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
9,424 GBP2025-05-31
Current, Amounts falling due within one year
0 GBP2024-05-31
Corporation Tax Payable
Current
12,520 GBP2025-05-31
1,147 GBP2024-05-31
Other Creditors
Current
1,306 GBP2025-05-31
2,164 GBP2024-05-31
Creditors
Current
13,826 GBP2025-05-31
3,311 GBP2024-05-31