82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
3,037 GBP2025-05-31
927 GBP2024-05-31
Debtors
208,162 GBP2025-05-31
30,974 GBP2024-05-31
Cash at bank and in hand
116,992 GBP2025-05-31
34,819 GBP2024-05-31
Current Assets
325,154 GBP2025-05-31
427,144 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-187,133 GBP2025-05-31
-40,486 GBP2024-05-31
Net Current Assets/Liabilities
138,021 GBP2025-05-31
386,658 GBP2024-05-31
Total Assets Less Current Liabilities
141,058 GBP2025-05-31
387,585 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-386,804 GBP2024-05-31
Net Assets/Liabilities
140,205 GBP2025-05-31
549 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
140,105 GBP2025-05-31
449 GBP2024-05-31
Equity
140,205 GBP2025-05-31
549 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Other
34,109 GBP2025-05-31
30,567 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
31,072 GBP2025-05-31
29,640 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,432 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Other
3,037 GBP2025-05-31
927 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
40,412 GBP2025-05-31
12,291 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
167,750 GBP2025-05-31
18,683 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
208,162 GBP2025-05-31
30,974 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16 GBP2025-05-31
351 GBP2024-05-31
Corporation Tax Payable
Current
141,251 GBP2025-05-31
11,827 GBP2024-05-31
Other Taxation & Social Security Payable
Current
34,101 GBP2025-05-31
12,023 GBP2024-05-31
Other Creditors
Current
11,765 GBP2025-05-31
16,285 GBP2024-05-31
Creditors
Current
187,133 GBP2025-05-31
40,486 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-05-31
386,804 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