82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
926 GBP2024-05-31
961 GBP2023-05-31
Cash at bank and in hand
4,041 GBP2024-05-31
11,168 GBP2023-05-31
Creditors
Current
4,844 GBP2024-05-31
11,471 GBP2023-05-31
Net Current Assets/Liabilities
-803 GBP2024-05-31
-303 GBP2023-05-31
Total Assets Less Current Liabilities
123 GBP2024-05-31
658 GBP2023-05-31
Net Assets/Liabilities
101 GBP2024-05-31
599 GBP2023-05-31
Equity
Called up share capital
101 GBP2024-05-31
101 GBP2023-05-31
Retained earnings (accumulated losses)
498 GBP2023-05-31
Equity
101 GBP2024-05-31
599 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,790 GBP2024-05-31
3,790 GBP2023-05-31
Furniture and fittings
6,682 GBP2024-05-31
6,682 GBP2023-05-31
Computers
3,194 GBP2024-05-31
2,922 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
13,666 GBP2024-05-31
13,394 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,576 GBP2024-05-31
3,505 GBP2023-05-31
Furniture and fittings
6,630 GBP2024-05-31
6,613 GBP2023-05-31
Computers
2,534 GBP2024-05-31
2,315 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,740 GBP2024-05-31
12,433 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
71 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
17 GBP2023-06-01 ~ 2024-05-31
Computers
219 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
307 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Improvements to leasehold property
214 GBP2024-05-31
285 GBP2023-05-31
Furniture and fittings
52 GBP2024-05-31
69 GBP2023-05-31
Computers
660 GBP2024-05-31
607 GBP2023-05-31
Other Taxation & Social Security Payable
Current
13 GBP2024-05-31
Other Creditors
Current
4,831 GBP2024-05-31
11,471 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22 GBP2024-05-31
59 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
100 shares2024-05-31