82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,248 GBP2024-05-31
1,063 GBP2023-05-31
Fixed Assets - Investments
99,698 GBP2024-05-31
105,674 GBP2023-05-31
Fixed Assets
101,946 GBP2024-05-31
106,737 GBP2023-05-31
Debtors
Amounts falling due within one year
25,039 GBP2024-05-31
25,054 GBP2023-05-31
Cash at bank and in hand
37,900 GBP2024-05-31
37,641 GBP2023-05-31
Current Assets
62,939 GBP2024-05-31
62,695 GBP2023-05-31
Creditors
Amounts falling due within one year
-6,895 GBP2024-05-31
-5,886 GBP2023-05-31
Net Current Assets/Liabilities
56,044 GBP2024-05-31
56,809 GBP2023-05-31
Total Assets Less Current Liabilities
157,990 GBP2024-05-31
163,546 GBP2023-05-31
Creditors
Amounts falling due after one year
-77,838 GBP2024-05-31
-84,696 GBP2023-05-31
Net Assets/Liabilities
80,665 GBP2024-05-31
78,716 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
80,565 GBP2024-05-31
78,616 GBP2023-05-31
Equity
80,665 GBP2024-05-31
78,716 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,762 GBP2024-05-31
3,608 GBP2023-05-31
Computers
5,343 GBP2024-05-31
3,669 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
9,105 GBP2024-05-31
7,277 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,449 GBP2024-05-31
4,411 GBP2023-05-31
Computers
2,408 GBP2024-05-31
1,803 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,857 GBP2024-05-31
6,214 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2023-06-01 ~ 2024-05-31
Computers
605 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
643 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
-687 GBP2024-05-31
-803 GBP2023-05-31
Computers
2,935 GBP2024-05-31
1,866 GBP2023-05-31
Amounts invested in assets
Cost valuation, Non-current
105,674 GBP2023-05-31
Additions to investments, Non-current
-5,976 GBP2024-05-31
Other Investments Other Than Loans
Non-current
99,698 GBP2024-05-31
Amounts invested in assets
Non-current
99,698 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-06-01 ~ 2024-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-06-01 ~ 2024-05-31