82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,097 GBP2024-05-31
749 GBP2023-05-31
Debtors
Current
478 GBP2024-05-31
1,026 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-77,806 GBP2023-05-31
Net Current Assets/Liabilities
-136,252 GBP2024-05-31
-76,780 GBP2023-05-31
Total Assets Less Current Liabilities
-135,155 GBP2024-05-31
-76,031 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-39,775 GBP2024-05-31
-47,009 GBP2023-05-31
Net Assets/Liabilities
-174,930 GBP2024-05-31
-123,040 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
622 GBP2023-06-01 ~ 2024-05-31
452 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,573 GBP2024-05-31
2,603 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
3,573 GBP2024-05-31
2,603 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,476 GBP2024-05-31
1,854 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,476 GBP2024-05-31
1,854 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,097 GBP2024-05-31
749 GBP2023-05-31
Prepayments
264 GBP2024-05-31
445 GBP2023-05-31
Other Debtors
214 GBP2024-05-31
581 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
478 GBP2024-05-31
Current, Amounts falling due within one year
1,026 GBP2023-05-31
Trade Creditors/Trade Payables
166 GBP2024-05-31
Taxation/Social Security Payable
448 GBP2024-05-31
Other Creditors
82,943 GBP2024-05-31
Total Borrowings
Non-current, Amounts falling due after one year
39,775 GBP2024-05-31
47,009 GBP2023-05-31
Bank Borrowings
Non-current
39,775 GBP2024-05-31
47,009 GBP2023-05-31
Current
7,232 GBP2024-05-31
3,616 GBP2023-05-31
Bank Overdrafts
Current
45,941 GBP2024-05-31
46,593 GBP2023-05-31
Total Borrowings
Current
53,173 GBP2024-05-31
50,209 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-05-31
50 shares2023-05-31
Number of Shares Issued (Fully Paid)
51 shares2024-05-31
51 shares2023-05-31
Nominal value of allotted share capital
51 GBP2023-06-01 ~ 2024-05-31
51 GBP2022-06-01 ~ 2023-05-31