82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
581 GBP2024-05-31
Debtors
105 GBP2025-05-31
18,958 GBP2024-05-31
Cash at bank and in hand
55,119 GBP2025-05-31
44,944 GBP2024-05-31
Current Assets
55,224 GBP2025-05-31
63,902 GBP2024-05-31
Creditors
Current
21,726 GBP2025-05-31
64,250 GBP2024-05-31
Net Current Assets/Liabilities
33,498 GBP2025-05-31
-348 GBP2024-05-31
Total Assets Less Current Liabilities
33,498 GBP2025-05-31
233 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
33,398 GBP2025-05-31
133 GBP2024-05-31
Equity
33,498 GBP2025-05-31
233 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,010 GBP2024-05-31
Furniture and fittings
71,529 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
100,539 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
29,010 GBP2025-05-31
29,010 GBP2024-05-31
Furniture and fittings
71,529 GBP2025-05-31
70,948 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,539 GBP2025-05-31
99,958 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
581 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
540 GBP2024-05-31
Prepayments/Accrued Income
Current
18,400 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
18,940 GBP2024-05-31
Non-current
105 GBP2025-05-31
18 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2,697 GBP2025-05-31
19,550 GBP2024-05-31
Corporation Tax Payable
Current
7,891 GBP2025-05-31
6,921 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,552 GBP2025-05-31
1,968 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,586 GBP2025-05-31
10,811 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
Profit/Loss
Retained earnings (accumulated losses)
33,265 GBP2024-06-01 ~ 2025-05-31