82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Class 3 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,040 GBP2024-05-31
896 GBP2023-05-31
Fixed Assets
1,040 GBP2024-05-31
896 GBP2023-05-31
Debtors
14,436 GBP2024-05-31
9,323 GBP2023-05-31
Cash at bank and in hand
56,048 GBP2024-05-31
75,895 GBP2023-05-31
Current Assets
70,484 GBP2024-05-31
85,218 GBP2023-05-31
Creditors
Current
70,694 GBP2024-05-31
85,060 GBP2023-05-31
Net Current Assets/Liabilities
-210 GBP2024-05-31
158 GBP2023-05-31
Total Assets Less Current Liabilities
830 GBP2024-05-31
1,054 GBP2023-05-31
Net Assets/Liabilities
570 GBP2024-05-31
884 GBP2023-05-31
Equity
Called up share capital
4 GBP2024-05-31
4 GBP2023-05-31
Retained earnings (accumulated losses)
566 GBP2024-05-31
880 GBP2023-05-31
Equity
570 GBP2024-05-31
884 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
3,036 GBP2024-05-31
2,745 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,236 GBP2024-05-31
2,745 GBP2023-05-31
Furniture and fittings
200 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,146 GBP2024-05-31
1,849 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,196 GBP2024-05-31
1,849 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50 GBP2023-06-01 ~ 2024-05-31
Computers
297 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-05-31
Computers
890 GBP2024-05-31
896 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,913 GBP2024-05-31
Amounts falling due within one year, Current
7,649 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
1,523 GBP2024-05-31
Amounts falling due within one year, Current
1,674 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
14,436 GBP2024-05-31
Amounts falling due within one year, Current
9,323 GBP2023-05-31
Trade Creditors/Trade Payables
Current
9,579 GBP2024-05-31
4,382 GBP2023-05-31
Other Taxation & Social Security Payable
Current
14,210 GBP2024-05-31
15,523 GBP2023-05-31
Other Creditors
Current
46,905 GBP2024-05-31
65,155 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
260 GBP2024-05-31
170 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Class 3 ordinary share
1 shares2024-05-31