82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Class 2 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
286 GBP2025-05-31
Debtors
20,967 GBP2025-05-31
15,217 GBP2024-05-31
Cash at bank and in hand
3,262 GBP2025-05-31
893 GBP2024-05-31
Current Assets
24,229 GBP2025-05-31
16,110 GBP2024-05-31
Creditors
Current
22,601 GBP2025-05-31
20,361 GBP2024-05-31
Net Current Assets/Liabilities
1,628 GBP2025-05-31
-4,251 GBP2024-05-31
Total Assets Less Current Liabilities
1,914 GBP2025-05-31
-4,251 GBP2024-05-31
Net Assets/Liabilities
1,869 GBP2025-05-31
-4,251 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
1,769 GBP2025-05-31
-4,351 GBP2024-05-31
Equity
1,869 GBP2025-05-31
-4,251 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
631 GBP2025-05-31
631 GBP2024-05-31
Computers
679 GBP2025-05-31
1,492 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
1,310 GBP2025-05-31
2,123 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-1,242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-1,242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
631 GBP2025-05-31
631 GBP2024-05-31
Computers
393 GBP2025-05-31
1,492 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,024 GBP2025-05-31
2,123 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
143 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,242 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
286 GBP2025-05-31
Corporation Tax Payable
Current
9,141 GBP2025-05-31
7,726 GBP2024-05-31
Other Taxation & Social Security Payable
Current
10 GBP2025-05-31
21 GBP2024-05-31
Accrued Liabilities
Current
13,450 GBP2025-05-31
12,614 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
45 GBP2025-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45 GBP2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-05-31
Class 2 ordinary share
50 shares2025-05-31