82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-09-08 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
6,675 GBP2024-05-31
5,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,625 GBP2024-05-31
449 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,176 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
4,050 GBP2024-05-31
5,285 GBP2023-05-31
Property, Plant & Equipment
4,050 GBP2024-05-31
5,285 GBP2023-05-31
Debtors
20,599 GBP2024-05-31
18,816 GBP2023-05-31
Cash at bank and in hand
9,348 GBP2024-05-31
41,403 GBP2023-05-31
Current Assets
29,947 GBP2024-05-31
60,219 GBP2023-05-31
Creditors
Amounts falling due within one year
11,044 GBP2024-05-31
29,973 GBP2023-05-31
Net Current Assets/Liabilities
18,903 GBP2024-05-31
30,246 GBP2023-05-31
Total Assets Less Current Liabilities
22,953 GBP2024-05-31
35,531 GBP2023-05-31
Net Assets/Liabilities
20,619 GBP2024-05-31
34,210 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
20,519 GBP2024-05-31
34,110 GBP2023-05-31
Equity
20,619 GBP2024-05-31
34,210 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
6,675 GBP2024-05-31
5,734 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625 GBP2024-05-31
449 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
10,199 GBP2024-05-31
17,419 GBP2023-05-31
Other Debtors
10,400 GBP2024-05-31
1,397 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
20,611 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,514 GBP2024-05-31
7,424 GBP2023-05-31
Other Creditors
Amounts falling due within one year
2,517 GBP2024-05-31
1,938 GBP2023-05-31