82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,892 GBP2024-05-31
2,553 GBP2023-05-31
Debtors
1,902 GBP2024-05-31
4,238 GBP2023-05-31
Cash at bank and in hand
112,435 GBP2024-05-31
106,159 GBP2023-05-31
Current Assets
114,337 GBP2024-05-31
110,397 GBP2023-05-31
Creditors
Current
22,352 GBP2024-05-31
19,663 GBP2023-05-31
Net Current Assets/Liabilities
91,985 GBP2024-05-31
90,734 GBP2023-05-31
Total Assets Less Current Liabilities
93,877 GBP2024-05-31
93,287 GBP2023-05-31
Equity
Called up share capital
1,000 GBP2024-05-31
3 GBP2023-05-31
Retained earnings (accumulated losses)
92,877 GBP2024-05-31
93,284 GBP2023-05-31
Equity
93,877 GBP2024-05-31
93,287 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
650 GBP2023-05-31
Furniture and fittings
6,782 GBP2023-05-31
Computers
2,618 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
10,050 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
455 GBP2024-05-31
359 GBP2023-05-31
Furniture and fittings
5,214 GBP2024-05-31
4,692 GBP2023-05-31
Computers
2,489 GBP2024-05-31
2,446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,158 GBP2024-05-31
7,497 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
522 GBP2023-06-01 ~ 2024-05-31
Computers
43 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
661 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
195 GBP2024-05-31
291 GBP2023-05-31
Furniture and fittings
1,568 GBP2024-05-31
2,090 GBP2023-05-31
Computers
129 GBP2024-05-31
172 GBP2023-05-31
Other Debtors
Current
1,902 GBP2024-05-31
4,238 GBP2023-05-31
Corporation Tax Payable
Current
9,443 GBP2024-05-31
7,282 GBP2023-05-31
Other Taxation & Social Security Payable
Current
755 GBP2024-05-31
598 GBP2023-05-31
Accrued Liabilities
Current
2,220 GBP2024-05-31
1,850 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
39,593 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-06-01 ~ 2024-05-31