82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
173 GBP2024-05-31
Fixed Assets
173 GBP2024-05-31
Debtors
275 GBP2025-05-31
275 GBP2024-05-31
Cash at bank and in hand
529 GBP2025-05-31
2,951 GBP2024-05-31
Current Assets
804 GBP2025-05-31
3,226 GBP2024-05-31
Net Current Assets/Liabilities
-15,153 GBP2025-05-31
-6,992 GBP2024-05-31
Total Assets Less Current Liabilities
-15,153 GBP2025-05-31
-6,819 GBP2024-05-31
Net Assets/Liabilities
-34,436 GBP2025-05-31
-30,912 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
-34,536 GBP2025-05-31
-31,012 GBP2024-05-31
Equity
-34,436 GBP2025-05-31
-30,912 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,633 GBP2024-05-31
Computers
22,462 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
50,095 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-27,633 GBP2024-06-01 ~ 2025-05-31
Computers
-22,462 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-50,095 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,633 GBP2024-05-31
Computers
22,289 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,922 GBP2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-27,633 GBP2024-06-01 ~ 2025-05-31
Computers
-22,289 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,922 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
173 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
275 GBP2025-05-31
275 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
4,722 GBP2025-05-31
4,722 GBP2024-05-31
Corporation Tax Payable
Current
-2 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,818 GBP2025-05-31
1,881 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,722 GBP2025-05-31
Between one and two years, Non-current
4,722 GBP2024-05-31
More than five year, Non-current
5,116 GBP2024-05-31