82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
638 GBP2025-05-31
1,097 GBP2024-05-31
Debtors
Current
680 GBP2025-05-31
478 GBP2024-05-31
Net Current Assets/Liabilities
-182,579 GBP2025-05-31
-136,252 GBP2024-05-31
Total Assets Less Current Liabilities
-181,941 GBP2025-05-31
-135,155 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-32,543 GBP2025-05-31
-39,775 GBP2024-05-31
Net Assets/Liabilities
-214,484 GBP2025-05-31
-174,930 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation Expense
459 GBP2024-06-01 ~ 2025-05-31
622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,573 GBP2025-05-31
3,573 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,573 GBP2025-05-31
3,573 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,935 GBP2025-05-31
2,476 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,935 GBP2025-05-31
2,476 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
459 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
638 GBP2025-05-31
1,097 GBP2024-05-31
Prepayments
129 GBP2025-05-31
264 GBP2024-05-31
Other Debtors
551 GBP2025-05-31
214 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
680 GBP2025-05-31
Amounts falling due within one year, Current
478 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
53,202 GBP2025-05-31
Trade Creditors/Trade Payables
4,218 GBP2025-05-31
Other Creditors
125,839 GBP2025-05-31
Total Borrowings
Non-current, Amounts falling due after one year
32,543 GBP2025-05-31
39,775 GBP2024-05-31
Bank Borrowings
Non-current
32,543 GBP2025-05-31
39,775 GBP2024-05-31
Current
7,232 GBP2025-05-31
7,232 GBP2024-05-31
Bank Overdrafts
Current
45,970 GBP2025-05-31
45,941 GBP2024-05-31
Total Borrowings
Current
53,202 GBP2025-05-31
53,173 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Par Value of Share
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-05-31
50 shares2024-05-31
Number of Shares Issued (Fully Paid)
51 shares2025-05-31
51 shares2024-05-31
Nominal value of allotted share capital
51 GBP2024-06-01 ~ 2025-05-31
51 GBP2023-06-01 ~ 2024-05-31