82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment
115 GBP2024-05-31
254 GBP2023-05-31
Investment Property
1,465,000 GBP2024-05-31
1,465,000 GBP2023-05-31
Fixed Assets
1,465,115 GBP2024-05-31
1,465,254 GBP2023-05-31
Debtors
Current
857 GBP2024-05-31
784 GBP2023-05-31
Cash at bank and in hand
319,361 GBP2024-05-31
296,807 GBP2023-05-31
Current Assets
320,218 GBP2024-05-31
297,591 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-150,262 GBP2024-05-31
-150,845 GBP2023-05-31
Net Current Assets/Liabilities
169,956 GBP2024-05-31
146,746 GBP2023-05-31
Total Assets Less Current Liabilities
1,635,071 GBP2024-05-31
1,612,000 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-893,989 GBP2023-05-31
Net Assets/Liabilities
638,959 GBP2024-05-31
615,817 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
156,778 GBP2024-05-31
133,636 GBP2023-05-31
111,233 GBP2022-06-01
Equity
638,959 GBP2024-05-31
615,817 GBP2023-05-31
563,414 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
23,142 GBP2023-06-01 ~ 2024-05-31
52,403 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
23,142 GBP2023-06-01 ~ 2024-05-31
52,403 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,268 GBP2024-05-31
1,268 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,014 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,153 GBP2024-05-31
Property, Plant & Equipment
Office equipment
115 GBP2024-05-31
254 GBP2023-05-31
Prepayments/Accrued Income
Current
857 GBP2024-05-31
784 GBP2023-05-31
Corporation Tax Payable
Current
5,444 GBP2024-05-31
5,289 GBP2023-05-31
Other Creditors
Current
140,202 GBP2024-05-31
140,784 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,616 GBP2024-05-31
4,772 GBP2023-05-31
Creditors
Current
150,262 GBP2024-05-31
150,845 GBP2023-05-31
Other Creditors
Non-current
893,989 GBP2024-05-31
893,989 GBP2023-05-31
Creditors
Non-current
893,989 GBP2024-05-31
893,989 GBP2023-05-31
Net Deferred Tax Liability/Asset
-102,123 GBP2024-05-31
-102,194 GBP2023-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
71 GBP2023-06-01 ~ 2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-102,094 GBP2024-05-31
-102,094 GBP2023-05-31