82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
1,281 GBP2024-05-31
1,756 GBP2023-05-31
Debtors
3,663 GBP2024-05-31
Cash at bank and in hand
268,057 GBP2024-05-31
178,994 GBP2023-05-31
Current Assets
271,720 GBP2024-05-31
178,994 GBP2023-05-31
Net Current Assets/Liabilities
229,759 GBP2024-05-31
164,811 GBP2023-05-31
Total Assets Less Current Liabilities
231,040 GBP2024-05-31
166,567 GBP2023-05-31
Net Assets/Liabilities
230,949 GBP2024-05-31
166,233 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
228,949 GBP2024-05-31
164,233 GBP2023-05-31
Equity
230,949 GBP2024-05-31
166,233 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,248 GBP2024-05-31
2,248 GBP2023-05-31
Computers
4,107 GBP2024-05-31
3,198 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,355 GBP2024-05-31
5,446 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,634 GBP2024-05-31
1,480 GBP2023-05-31
Computers
3,440 GBP2024-05-31
2,210 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,074 GBP2024-05-31
3,690 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2023-06-01 ~ 2024-05-31
Computers
1,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
614 GBP2024-05-31
768 GBP2023-05-31
Computers
667 GBP2024-05-31
988 GBP2023-05-31
Other Debtors
Current
3,663 GBP2024-05-31
Trade Creditors/Trade Payables
Current
1,499 GBP2023-05-31
Corporation Tax Payable
Current
12,798 GBP2024-05-31
6,150 GBP2023-05-31
Other Taxation & Social Security Payable
Current
3,088 GBP2024-05-31
3,175 GBP2023-05-31
Accrued Liabilities
Current
890 GBP2024-05-31
786 GBP2023-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
91 GBP2024-05-31
334 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91 GBP2024-05-31
334 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
68,716 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2023-06-01 ~ 2024-05-31