82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,712 GBP2024-05-31
3,712 GBP2023-05-31
Debtors
176,807 GBP2024-05-31
43,771 GBP2023-05-31
Cash at bank and in hand
0 GBP2024-05-31
138,932 GBP2023-05-31
Current Assets
176,807 GBP2024-05-31
182,703 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-35,927 GBP2024-05-31
Net Current Assets/Liabilities
140,880 GBP2024-05-31
116,397 GBP2023-05-31
Total Assets Less Current Liabilities
144,592 GBP2024-05-31
120,109 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
1,000 GBP2023-05-31
1,000 GBP2022-05-31
Other miscellaneous reserve
143,592 GBP2024-05-31
119,109 GBP2023-05-31
Equity
144,592 GBP2024-05-31
120,109 GBP2023-05-31
Retained earnings (accumulated losses)
0 GBP2024-05-31
0 GBP2023-05-31
0 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
24,483 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
24,483 GBP2023-06-01 ~ 2024-05-31
15,000 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
3,000 GBP2023-06-01 ~ 2024-05-31
2,799 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
712 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,712 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
712 GBP2024-05-31
712 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2024-05-31
3,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-05-31
37,551 GBP2023-05-31
Other Debtors
Current
171,216 GBP2024-05-31
288 GBP2023-05-31
Prepayments/Accrued Income
Current
5,591 GBP2024-05-31
5,932 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
176,807 GBP2024-05-31
Amounts falling due within one year, Current
43,771 GBP2023-05-31
Trade Creditors/Trade Payables
Current
0 GBP2024-05-31
5,991 GBP2023-05-31
Corporation Tax Payable
Current
22 GBP2024-05-31
1 GBP2023-05-31
Other Taxation & Social Security Payable
Current
0 GBP2024-05-31
1,706 GBP2023-05-31
Other Creditors
Current
29,155 GBP2024-05-31
35,801 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
6,750 GBP2024-05-31
22,807 GBP2023-05-31
Creditors
Current
35,927 GBP2024-05-31
66,306 GBP2023-05-31