82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,293 GBP2025-05-31
2,883 GBP2024-05-31
Investment Property
3,511,000 GBP2025-05-31
3,511,000 GBP2024-05-31
Fixed Assets
3,512,293 GBP2025-05-31
3,513,883 GBP2024-05-31
Debtors
7,167 GBP2025-05-31
7,307 GBP2024-05-31
Cash at bank and in hand
3,345 GBP2025-05-31
15,586 GBP2024-05-31
Current Assets
10,512 GBP2025-05-31
22,893 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,038,859 GBP2024-05-31
Net Current Assets/Liabilities
-922,778 GBP2025-05-31
-1,015,966 GBP2024-05-31
Total Assets Less Current Liabilities
2,589,515 GBP2025-05-31
2,497,917 GBP2024-05-31
Net Assets/Liabilities
2,229,084 GBP2025-05-31
2,137,486 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
2,228,984 GBP2025-05-31
2,137,386 GBP2024-05-31
Equity
2,229,084 GBP2025-05-31
2,137,486 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,341 GBP2024-05-31
Computers
11,772 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,113 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,249 GBP2025-05-31
16,928 GBP2024-05-31
Computers
10,571 GBP2025-05-31
9,302 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,820 GBP2025-05-31
26,230 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
321 GBP2024-06-01 ~ 2025-05-31
Computers
1,269 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,590 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
92 GBP2025-05-31
413 GBP2024-05-31
Computers
1,201 GBP2025-05-31
2,470 GBP2024-05-31
Investment Property - Fair Value Model
3,511,000 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
7,167 GBP2025-05-31
Current, Amounts falling due within one year
7,307 GBP2024-05-31
Corporation Tax Payable
Current
28,610 GBP2025-05-31
25,073 GBP2024-05-31
Other Creditors
Current
904,680 GBP2025-05-31
1,013,786 GBP2024-05-31
Creditors
Current
933,290 GBP2025-05-31
1,038,859 GBP2024-05-31