82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
581 GBP2024-05-31
1,163 GBP2023-05-31
Debtors
18,958 GBP2024-05-31
26,600 GBP2023-05-31
Cash at bank and in hand
44,944 GBP2024-05-31
97,323 GBP2023-05-31
Current Assets
63,902 GBP2024-05-31
123,923 GBP2023-05-31
Creditors
Current
64,250 GBP2024-05-31
36,688 GBP2023-05-31
Net Current Assets/Liabilities
-348 GBP2024-05-31
87,235 GBP2023-05-31
Total Assets Less Current Liabilities
233 GBP2024-05-31
88,398 GBP2023-05-31
Creditors
Non-current
128,907 GBP2023-05-31
Net Assets/Liabilities
233 GBP2024-05-31
-40,509 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
133 GBP2024-05-31
-40,609 GBP2023-05-31
Equity
233 GBP2024-05-31
-40,509 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,010 GBP2023-05-31
Furniture and fittings
71,529 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
100,539 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,010 GBP2024-05-31
29,010 GBP2023-05-31
Furniture and fittings
70,948 GBP2024-05-31
70,366 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,958 GBP2024-05-31
99,376 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
581 GBP2024-05-31
1,163 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
540 GBP2024-05-31
4,430 GBP2023-05-31
Prepayments/Accrued Income
Current
18,400 GBP2024-05-31
18,400 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
18,940 GBP2024-05-31
22,830 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,550 GBP2024-05-31
17,665 GBP2023-05-31
Corporation Tax Payable
Current
6,921 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,968 GBP2024-05-31
5,997 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
10,811 GBP2024-05-31
13,026 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
40,742 GBP2023-06-01 ~ 2024-05-31