82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
4,850,821 GBP2024-05-31
4,850,821 GBP2023-05-31
Debtors
306,826 GBP2024-05-31
16,888 GBP2023-05-31
Cash at bank and in hand
1,644 GBP2024-05-31
2,836 GBP2023-05-31
Current Assets
308,470 GBP2024-05-31
19,724 GBP2023-05-31
Equity
Called up share capital
1,003 GBP2024-05-31
1,003 GBP2023-05-31
1,003 GBP2022-05-31
Share premium
2,297 GBP2024-05-31
2,297 GBP2023-05-31
2,297 GBP2022-05-31
Other miscellaneous reserve
128,384 GBP2024-05-31
0 GBP2023-05-31
Retained earnings (accumulated losses)
4,951,561 GBP2024-05-31
4,047,020 GBP2023-05-31
1,248,121 GBP2022-05-31
Equity
5,083,245 GBP2024-05-31
10,095,184 GBP2022-05-31
Profit/Loss
1,873,163 GBP2023-06-01 ~ 2024-05-31
3,485,399 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
Called up share capital
48 GBP2022-06-01 ~ 2023-05-31
Issue of Equity Instruments
48 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Wages/Salaries
128,384 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
128,384 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Investments in Subsidiaries
4,850,821 GBP2024-05-31
4,850,821 GBP2023-05-31
Amounts invested in assets
4,850,821 GBP2024-05-31
4,850,821 GBP2023-05-31
Finished Goods/Goods for Resale
0 GBP2024-05-31
0 GBP2023-05-31
Trade Debtors/Trade Receivables
0 GBP2024-05-31
0 GBP2023-05-31
Called-up share capital (not paid)
Current
1 GBP2024-05-31
1 GBP2023-05-31
Other Debtors
Current
306,825 GBP2024-05-31
16,887 GBP2023-05-31
Prepayments/Accrued Income
Current
0 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
390 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
27,040 GBP2024-05-31
Creditors
Current
76,046 GBP2024-05-31
820,225 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
Debtors
Current
0 GBP2024-05-31
0 GBP2023-05-31