82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
318 GBP2025-05-31
511 GBP2024-05-31
Debtors
584 GBP2025-05-31
619 GBP2024-05-31
Cash at bank and in hand
13,436 GBP2025-05-31
34,975 GBP2024-05-31
Current Assets
14,020 GBP2025-05-31
35,594 GBP2024-05-31
Net Current Assets/Liabilities
14,012 GBP2025-05-31
15,448 GBP2024-05-31
Total Assets Less Current Liabilities
14,330 GBP2025-05-31
15,959 GBP2024-05-31
Net Assets/Liabilities
14,270 GBP2025-05-31
15,862 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
14,170 GBP2025-05-31
15,762 GBP2024-05-31
Equity
14,270 GBP2025-05-31
15,862 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2024-05-31
Computers
2,089 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
3,089 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
748 GBP2025-05-31
664 GBP2024-05-31
Computers
2,023 GBP2025-05-31
1,914 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,771 GBP2025-05-31
2,578 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
84 GBP2024-06-01 ~ 2025-05-31
Computers
109 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
252 GBP2025-05-31
336 GBP2024-05-31
Computers
66 GBP2025-05-31
175 GBP2024-05-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-05-31
505 GBP2024-05-31
Other Debtors
Amounts falling due within one year
584 GBP2025-05-31
114 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
584 GBP2025-05-31
Current, Amounts falling due within one year
619 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8 GBP2025-05-31
8 GBP2024-05-31
Other Creditors
Current
0 GBP2025-05-31
20,138 GBP2024-05-31
Creditors
Current
8 GBP2025-05-31
20,146 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31