82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,046 GBP2024-05-31
3,104 GBP2023-05-31
Fixed Assets
2,046 GBP2024-05-31
3,104 GBP2023-05-31
Debtors
1 GBP2024-05-31
193 GBP2023-05-31
Cash at bank and in hand
172,350 GBP2024-05-31
193,901 GBP2023-05-31
Current Assets
172,351 GBP2024-05-31
194,094 GBP2023-05-31
Net Current Assets/Liabilities
146,664 GBP2024-05-31
170,773 GBP2023-05-31
Total Assets Less Current Liabilities
148,710 GBP2024-05-31
173,877 GBP2023-05-31
Net Assets/Liabilities
148,710 GBP2024-05-31
173,877 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
148,610 GBP2024-05-31
173,777 GBP2023-05-31
Equity
148,710 GBP2024-05-31
173,877 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,721 GBP2024-05-31
4,721 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
4,721 GBP2024-05-31
4,721 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,675 GBP2024-05-31
1,617 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,675 GBP2024-05-31
1,617 GBP2023-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,058 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,046 GBP2024-05-31
Other Debtors
1 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
436 GBP2024-05-31
415 GBP2023-05-31
Taxation/Social Security Payable
11,001 GBP2024-05-31
8,010 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
13,475 GBP2024-05-31
13,910 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
775 GBP2024-05-31
986 GBP2023-05-31
Dividends Paid on Shares
48,500 GBP2023-06-01 ~ 2024-05-31
40,050 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
48,500 GBP2023-06-01 ~ 2024-05-31