82990 - Other Business Support Service Activities N.e.c.
Fixed Assets - Investments
6,000,000 GBP2025-05-31
6,000,000 GBP2024-05-31
Cash at bank and in hand
28 GBP2025-05-31
28 GBP2024-05-31
Net Current Assets/Liabilities
-2,268,647 GBP2025-05-31
-1,963,642 GBP2024-05-31
Total Assets Less Current Liabilities
3,731,353 GBP2025-05-31
4,036,358 GBP2024-05-31
Net Assets/Liabilities
3,225,833 GBP2025-05-31
3,225,838 GBP2024-05-31
Equity
Called up share capital
52,627 GBP2025-05-31
52,627 GBP2024-05-31
52,627 GBP2023-05-31
Share premium
3,088,322 GBP2025-05-31
3,088,322 GBP2024-05-31
3,088,322 GBP2023-05-31
Capital redemption reserve
531 GBP2025-05-31
531 GBP2024-05-31
531 GBP2023-05-31
Retained earnings (accumulated losses)
84,353 GBP2025-05-31
84,358 GBP2024-05-31
84,526 GBP2023-05-31
Equity
3,225,833 GBP2025-05-31
3,225,838 GBP2024-05-31
1,463,364 GBP2023-05-31
Profit/Loss
1,374,156 GBP2024-06-01 ~ 2025-05-31
33,232 GBP2023-06-01 ~ 2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Wages/Salaries
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Staff Costs/Employee Benefits Expense
0 GBP2024-06-01 ~ 2025-05-31
0 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Net goodwill
33,400 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-05-31
0 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-05-31
Investments in Subsidiaries
6,000,000 GBP2025-05-31
6,000,000 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
0 GBP2024-05-31
Prepayments/Accrued Income
Current
0 GBP2025-05-31
0 GBP2024-05-31
Corporation Tax Payable
Current
0 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
2,268,675 GBP2025-05-31
1,963,670 GBP2024-05-31
Creditors
Current
2,268,675 GBP2025-05-31
1,963,670 GBP2024-05-31
Bank Borrowings
0 GBP2025-05-31
0 GBP2024-05-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2024-05-31
Non-current, Amounts falling due after one year
0 GBP2025-05-31
0 GBP2024-05-31