82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2023-05-31
167 GBP2022-05-31
Debtors
7,352 GBP2023-05-31
11,683 GBP2022-05-31
Cash at bank and in hand
80 GBP2023-05-31
563 GBP2022-05-31
Current Assets
7,432 GBP2023-05-31
12,246 GBP2022-05-31
Net Current Assets/Liabilities
312 GBP2023-05-31
6,511 GBP2022-05-31
Total Assets Less Current Liabilities
312 GBP2023-05-31
6,678 GBP2022-05-31
Creditors
Non-current
0 GBP2023-05-31
-6,237 GBP2022-05-31
Net Assets/Liabilities
312 GBP2023-05-31
409 GBP2022-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31
Capital redemption reserve
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
110 GBP2023-05-31
207 GBP2022-05-31
Equity
312 GBP2023-05-31
409 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-05-31
15,000 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-05-31
15,000 GBP2022-05-31
Intangible Assets
Net goodwill
0 GBP2023-05-31
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-05-31
794 GBP2022-05-31
Computers
0 GBP2023-05-31
6,617 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-05-31
7,411 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-794 GBP2022-06-01 ~ 2023-05-31
Computers
-6,617 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals
-7,411 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-05-31
627 GBP2022-05-31
Computers
0 GBP2023-05-31
6,617 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-05-31
7,244 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2022-06-01 ~ 2023-05-31
Computers
0 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-653 GBP2022-06-01 ~ 2023-05-31
Computers
-6,617 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,270 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-05-31
167 GBP2022-05-31
Computers
0 GBP2023-05-31
0 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-05-31
545 GBP2022-05-31
Other Debtors
Current
7,352 GBP2023-05-31
11,138 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
7,352 GBP2023-05-31
11,683 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-05-31
2,998 GBP2022-05-31
Trade Creditors/Trade Payables
Current
144 GBP2023-05-31
144 GBP2022-05-31
Other Taxation & Social Security Payable
Current
5,639 GBP2023-05-31
1,412 GBP2022-05-31
Other Creditors
Current
1,337 GBP2023-05-31
1,181 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-05-31
6,237 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-06-01 ~ 2023-05-31
Equity
Called up share capital
200 GBP2023-05-31
200 GBP2022-05-31