82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
5,734 GBP2025-05-31
6,675 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
941 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,233 GBP2025-05-31
2,625 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
465 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
1,501 GBP2025-05-31
4,050 GBP2024-05-31
Property, Plant & Equipment
1,501 GBP2025-05-31
4,050 GBP2024-05-31
Debtors
45,995 GBP2025-05-31
20,599 GBP2024-05-31
Cash at bank and in hand
10,662 GBP2025-05-31
9,348 GBP2024-05-31
Current Assets
56,657 GBP2025-05-31
29,947 GBP2024-05-31
Creditors
Amounts falling due within one year
33,481 GBP2025-05-31
11,044 GBP2024-05-31
Net Current Assets/Liabilities
23,176 GBP2025-05-31
18,903 GBP2024-05-31
Total Assets Less Current Liabilities
24,677 GBP2025-05-31
22,953 GBP2024-05-31
Net Assets/Liabilities
24,302 GBP2025-05-31
20,619 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
24,202 GBP2025-05-31
20,519 GBP2024-05-31
Equity
24,302 GBP2025-05-31
20,619 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
5,734 GBP2025-05-31
6,675 GBP2024-05-31
Property, Plant & Equipment - Disposals
-941 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,233 GBP2025-05-31
2,625 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-465 GBP2024-06-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
45,431 GBP2025-05-31
10,199 GBP2024-05-31
Other Debtors
564 GBP2025-05-31
10,400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
257 GBP2025-05-31
13 GBP2024-05-31
Corporation Tax Payable
Amounts falling due within one year
1,070 GBP2025-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,873 GBP2025-05-31
8,514 GBP2024-05-31
Other Creditors
Amounts falling due within one year
18,281 GBP2025-05-31
2,517 GBP2024-05-31