82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
1,247 GBP2025-05-31
3,705 GBP2024-05-31
Fixed Assets
1,247 GBP2025-05-31
3,705 GBP2024-05-31
Debtors
78,807 GBP2025-05-31
67,283 GBP2024-05-31
Cash at bank and in hand
4 GBP2025-05-31
4 GBP2024-05-31
Current Assets
78,811 GBP2025-05-31
67,287 GBP2024-05-31
Creditors
Current
279,615 GBP2025-05-31
233,002 GBP2024-05-31
Net Current Assets/Liabilities
-200,804 GBP2025-05-31
-165,715 GBP2024-05-31
Total Assets Less Current Liabilities
-199,557 GBP2025-05-31
-162,010 GBP2024-05-31
Creditors
Non-current
1,906,515 GBP2025-05-31
1,961,169 GBP2024-05-31
Net Assets/Liabilities
-2,106,072 GBP2025-05-31
-2,123,179 GBP2024-05-31
Equity
Called up share capital
1 GBP2025-05-31
1 GBP2024-05-31
Retained earnings (accumulated losses)
-2,106,073 GBP2025-05-31
-2,123,180 GBP2024-05-31
Equity
-2,106,072 GBP2025-05-31
-2,123,179 GBP2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,718 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,718 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,297 GBP2024-05-31
Computers
47,290 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
74,587 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,050 GBP2025-05-31
23,592 GBP2024-05-31
Computers
47,290 GBP2025-05-31
47,290 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,340 GBP2025-05-31
70,882 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,458 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
1,247 GBP2025-05-31
3,705 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
5,760 GBP2025-05-31
36,035 GBP2024-05-31
Prepayments
Current
5,309 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
5,760 GBP2025-05-31
Amounts falling due within one year, Current
41,344 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
27,339 GBP2025-05-31
19,759 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,189 GBP2025-05-31
8,407 GBP2024-05-31
Amounts owed to group undertakings
Current
149,554 GBP2025-05-31
183,023 GBP2024-05-31
Other Creditors
Current
55,702 GBP2025-05-31
Accrued Liabilities
Current
1,541 GBP2025-05-31
2,074 GBP2024-05-31
Other Creditors
Non-current
49,000 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
17,107 GBP2024-06-01 ~ 2025-05-31