82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-06-01 ~ 2025-05-31
02023-06-01 ~ 2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
61 GBP2025-05-31
82 GBP2024-05-31
Investment Property
1,665,000 GBP2025-05-31
863,535 GBP2024-05-31
Fixed Assets
1,665,061 GBP2025-05-31
863,617 GBP2024-05-31
Debtors
10,356 GBP2025-05-31
6,173 GBP2024-05-31
Cash at bank and in hand
7,809 GBP2025-05-31
86,414 GBP2024-05-31
Current Assets
18,165 GBP2025-05-31
92,587 GBP2024-05-31
Creditors
Current
1,162,876 GBP2025-05-31
627,369 GBP2024-05-31
Net Current Assets/Liabilities
-1,144,711 GBP2025-05-31
-534,782 GBP2024-05-31
Total Assets Less Current Liabilities
520,350 GBP2025-05-31
328,835 GBP2024-05-31
Net Assets/Liabilities
463,803 GBP2025-05-31
317,726 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Retained earnings (accumulated losses)
293,209 GBP2025-05-31
316,726 GBP2024-05-31
Equity
463,803 GBP2025-05-31
317,726 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,773 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,712 GBP2025-05-31
3,691 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
61 GBP2025-05-31
82 GBP2024-05-31
Investment Property - Fair Value Model
1,665,000 GBP2025-05-31
863,535 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2025-05-31
Other Debtors
Current, Amounts falling due within one year
10,316 GBP2025-05-31
Amounts falling due within one year, Current
6,173 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
10,356 GBP2025-05-31
Amounts falling due within one year, Current
6,173 GBP2024-05-31
Other Taxation & Social Security Payable
Current
3,915 GBP2025-05-31
5,288 GBP2024-05-31
Other Creditors
Current
1,158,961 GBP2025-05-31
622,081 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-05-31