82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
36,938 GBP2021-05-31
44,950 GBP2020-05-31
Fixed Assets
36,938 GBP2021-05-31
44,950 GBP2020-05-31
Total Inventories
30,121 GBP2021-05-31
30,153 GBP2020-05-31
Debtors
Amounts falling due within one year
95,283 GBP2021-05-31
27,969 GBP2020-05-31
Cash at bank and in hand
41,916 GBP2021-05-31
41,169 GBP2020-05-31
Current Assets
167,320 GBP2021-05-31
99,291 GBP2020-05-31
Net Current Assets/Liabilities
55,291 GBP2021-05-31
5,241 GBP2020-05-31
Total Assets Less Current Liabilities
92,229 GBP2021-05-31
50,191 GBP2020-05-31
Net Assets/Liabilities
-478,079 GBP2021-05-31
-475,171 GBP2020-05-31
Equity
Called up share capital
100,000 GBP2021-05-31
100,000 GBP2020-05-31
Retained earnings (accumulated losses)
-578,079 GBP2021-05-31
-575,171 GBP2020-05-31
Equity
-478,079 GBP2021-05-31
-475,171 GBP2020-05-31
Average Number of Employees
182020-06-01 ~ 2021-05-31
212019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
354,194 GBP2021-05-31
352,974 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
354,194 GBP2021-05-31
352,974 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
317,256 GBP2021-05-31
308,024 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
317,256 GBP2021-05-31
308,024 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,232 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,232 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Furniture and fittings
36,938 GBP2021-05-31
44,950 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
30,466 GBP2021-05-31
13,152 GBP2020-05-31
Other Debtors
Amounts falling due within one year
64,817 GBP2021-05-31
14,817 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
29,951 GBP2021-05-31
22,220 GBP2020-05-31
Bank Overdrafts
Amounts falling due within one year
7,108 GBP2021-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,172 GBP2021-05-31
1,852 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
35,835 GBP2021-05-31
34,183 GBP2020-05-31
Other Creditors
Amounts falling due within one year
1,168 GBP2021-05-31
929 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,795 GBP2021-05-31
34,866 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100,000 shares2020-06-01 ~ 2021-05-31