82990 - Other Business Support Service Activities N.e.c.
Called-up share capital (not paid)
0 GBP2025-05-31
0 GBP2024-05-31
Intangible Assets
130,000 GBP2025-05-31
165,000 GBP2024-05-31
Property, Plant & Equipment
82,360 GBP2025-05-31
85,201 GBP2024-05-31
Fixed Assets - Investments
0 GBP2025-05-31
3,911 GBP2024-05-31
Fixed Assets
212,360 GBP2025-05-31
254,112 GBP2024-05-31
Total Inventories
0 GBP2025-05-31
0 GBP2024-05-31
Debtors
25,791 GBP2025-05-31
12,151 GBP2024-05-31
Cash at bank and in hand
52,037 GBP2025-05-31
43,060 GBP2024-05-31
Current assets - Investments
0 GBP2025-05-31
0 GBP2024-05-31
Current Assets
77,828 GBP2025-05-31
55,211 GBP2024-05-31
Creditors
Amounts falling due within one year
-134,377 GBP2025-05-31
-148,724 GBP2024-05-31
Net Current Assets/Liabilities
-56,549 GBP2025-05-31
-93,513 GBP2024-05-31
Total Assets Less Current Liabilities
155,811 GBP2025-05-31
160,599 GBP2024-05-31
Creditors
Amounts falling due after one year
-2,731 GBP2025-05-31
-13,152 GBP2024-05-31
Net Assets/Liabilities
149,464 GBP2025-05-31
143,639 GBP2024-05-31
Equity
Called up share capital
400,106 GBP2025-05-31
400,106 GBP2024-05-31
Retained earnings (accumulated losses)
-250,642 GBP2025-05-31
-256,467 GBP2024-05-31
Equity
149,464 GBP2025-05-31
143,639 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
250,000 GBP2025-05-31
250,000 GBP2024-05-31
Intangible assets - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-05-31
85,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2024-06-01 ~ 2025-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
169,437 GBP2025-05-31
168,662 GBP2024-05-31
Property, Plant & Equipment - Disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,077 GBP2025-05-31
83,461 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,616 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-06-01 ~ 2025-05-31