82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,241 GBP2025-05-31
4,326 GBP2024-05-31
Debtors
526,520 GBP2025-05-31
696,431 GBP2024-05-31
Cash at bank and in hand
1,140 GBP2025-05-31
8,464 GBP2024-05-31
Current Assets
527,660 GBP2025-05-31
704,895 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-397,836 GBP2025-05-31
Net Current Assets/Liabilities
129,824 GBP2025-05-31
158,750 GBP2024-05-31
Total Assets Less Current Liabilities
133,065 GBP2025-05-31
163,076 GBP2024-05-31
Net Assets/Liabilities
132,328 GBP2025-05-31
162,124 GBP2024-05-31
Equity
Called up share capital
649 GBP2025-05-31
649 GBP2024-05-31
Retained earnings (accumulated losses)
131,679 GBP2025-05-31
161,475 GBP2024-05-31
Equity
132,328 GBP2025-05-31
162,124 GBP2024-05-31
Average Number of Employees
152024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,846 GBP2024-05-31
Computers
11,137 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
40,983 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,656 GBP2025-05-31
26,927 GBP2024-05-31
Computers
10,086 GBP2025-05-31
9,730 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,742 GBP2025-05-31
36,657 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
729 GBP2024-06-01 ~ 2025-05-31
Computers
356 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,085 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
2,190 GBP2025-05-31
2,919 GBP2024-05-31
Computers
1,051 GBP2025-05-31
1,407 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
430,839 GBP2025-05-31
677,558 GBP2024-05-31
Amounts Owed By Related Parties
66,789 GBP2025-05-31
Current
0 GBP2024-05-31
Other Debtors
Amounts falling due within one year
28,892 GBP2025-05-31
18,873 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
526,520 GBP2025-05-31
Amounts falling due within one year, Current
696,431 GBP2024-05-31
Trade Creditors/Trade Payables
Current
223,251 GBP2025-05-31
192,238 GBP2024-05-31
Amounts owed to group undertakings
Current
105,133 GBP2025-05-31
128,457 GBP2024-05-31
Other Taxation & Social Security Payable
Current
29,368 GBP2025-05-31
128,876 GBP2024-05-31
Other Creditors
Current
40,084 GBP2025-05-31
96,574 GBP2024-05-31
Creditors
Current
397,836 GBP2025-05-31
546,145 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31
1,000 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
205 shares2025-05-31
205 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
649 GBP2025-05-31
649 GBP2024-05-31