82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,574 GBP2025-05-31
2,248 GBP2024-05-31
Fixed Assets - Investments
90,418 GBP2025-05-31
99,698 GBP2024-05-31
Fixed Assets
92,992 GBP2025-05-31
101,946 GBP2024-05-31
Debtors
Amounts falling due within one year
24,480 GBP2025-05-31
25,039 GBP2024-05-31
Cash at bank and in hand
40,090 GBP2025-05-31
37,900 GBP2024-05-31
Current Assets
64,570 GBP2025-05-31
62,939 GBP2024-05-31
Creditors
Amounts falling due within one year
-3,724 GBP2025-05-31
-6,895 GBP2024-05-31
Net Current Assets/Liabilities
60,846 GBP2025-05-31
56,044 GBP2024-05-31
Total Assets Less Current Liabilities
153,838 GBP2025-05-31
157,990 GBP2024-05-31
Creditors
Amounts falling due after one year
-78,114 GBP2025-05-31
-77,838 GBP2024-05-31
Net Assets/Liabilities
76,230 GBP2025-05-31
80,665 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
76,130 GBP2025-05-31
80,565 GBP2024-05-31
Equity
76,230 GBP2025-05-31
80,665 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154 GBP2025-05-31
3,762 GBP2024-05-31
Computers
5,632 GBP2025-05-31
5,343 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,786 GBP2025-05-31
9,105 GBP2024-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,608 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-3,608 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67 GBP2025-05-31
3,561 GBP2024-05-31
Computers
3,145 GBP2025-05-31
2,388 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,212 GBP2025-05-31
5,949 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2024-06-01 ~ 2025-05-31
Computers
757 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,523 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
87 GBP2025-05-31
-687 GBP2024-05-31
Computers
2,487 GBP2025-05-31
2,935 GBP2024-05-31
Amounts invested in assets
Cost valuation, Non-current
99,698 GBP2024-05-31
Additions to investments, Non-current
-9,280 GBP2025-05-31
Other Investments Other Than Loans
Non-current
90,418 GBP2025-05-31
Amounts invested in assets
Non-current
90,418 GBP2025-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-06-01 ~ 2025-05-31