82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Other Investments Other Than Loans
Non-current
2,488,523 GBP2023-05-31
2,488,523 GBP2022-05-31
Property, Plant & Equipment
2,725 GBP2023-05-31
4,487 GBP2022-05-31
Fixed Assets - Investments
2,488,523 GBP2023-05-31
2,488,523 GBP2022-05-31
Fixed Assets
2,491,248 GBP2023-05-31
2,493,010 GBP2022-05-31
Debtors
531,585 GBP2023-05-31
532,825 GBP2022-05-31
Cash at bank and in hand
91,999 GBP2023-05-31
100,664 GBP2022-05-31
Current Assets
623,584 GBP2023-05-31
633,489 GBP2022-05-31
Creditors
Amounts falling due within one year
243,453 GBP2023-05-31
248,578 GBP2022-05-31
Net Current Assets/Liabilities
380,131 GBP2023-05-31
384,911 GBP2022-05-31
Total Assets Less Current Liabilities
2,871,379 GBP2023-05-31
2,877,921 GBP2022-05-31
Creditors
Amounts falling due after one year
1,480,217 GBP2023-05-31
1,494,770 GBP2022-05-31
Net Assets/Liabilities
1,147,450 GBP2023-05-31
1,197,634 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
1,147,448 GBP2023-05-31
1,197,632 GBP2022-05-31
Equity
1,147,450 GBP2023-05-31
1,197,634 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-06-01 ~ 2023-05-31
Office equipment
0.252022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
58,194 GBP2022-06-01 ~ 2023-05-31
517 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,194 GBP2022-06-01 ~ 2023-05-31
517 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,997 GBP2023-05-31
50,136 GBP2022-05-31
Office equipment
874 GBP2023-05-31
874 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
49,871 GBP2023-05-31
51,010 GBP2022-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,139 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,139 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,338 GBP2023-05-31
45,737 GBP2022-05-31
Office equipment
808 GBP2023-05-31
786 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,146 GBP2023-05-31
46,523 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
886 GBP2022-06-01 ~ 2023-05-31
Office equipment
22 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-285 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-285 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
2,659 GBP2023-05-31
4,399 GBP2022-05-31
Office equipment
66 GBP2023-05-31
88 GBP2022-05-31
Amounts invested in assets
Cost valuation, Non-current
2,488,523 GBP2023-05-31
Non-current
2,488,523 GBP2023-05-31
2,488,523 GBP2022-05-31
Other Debtors
531,585 GBP2023-05-31
532,825 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3 GBP2023-05-31
1,419 GBP2022-05-31
Other Creditors
Amounts falling due within one year
243,450 GBP2023-05-31
247,159 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,480,217 GBP2023-05-31
1,494,770 GBP2022-05-31
Deferred Tax Liabilities
243,712 GBP2023-05-31
185,517 GBP2022-05-31