82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
433 GBP2024-05-31
870 GBP2023-05-31
Debtors
Current
35,732 GBP2024-05-31
39,953 GBP2023-05-31
Cash at bank and in hand
24,268 GBP2024-05-31
11,813 GBP2023-05-31
Current Assets
60,000 GBP2024-05-31
51,766 GBP2023-05-31
Net Current Assets/Liabilities
54,310 GBP2024-05-31
48,650 GBP2023-05-31
Total Assets Less Current Liabilities
54,743 GBP2024-05-31
49,520 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-2,333 GBP2024-05-31
-4,333 GBP2023-05-31
Net Assets/Liabilities
52,410 GBP2024-05-31
45,187 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,369 GBP2024-05-31
3,055 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,369 GBP2024-05-31
3,055 GBP2023-05-31
Property, Plant & Equipment - Disposals
Office equipment
-1,686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,686 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
936 GBP2024-05-31
2,185 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
936 GBP2024-05-31
2,185 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
144 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,393 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
433 GBP2024-05-31
870 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
35,732 GBP2024-05-31
39,953 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
35,732 GBP2024-05-31
39,953 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
2,333 GBP2024-05-31
4,333 GBP2023-05-31
Number of Shares Issued (Fully Paid)
4 shares2024-05-31
4 shares2023-05-31
Nominal value of allotted share capital
2 GBP2023-06-01 ~ 2024-05-31
2 GBP2022-06-01 ~ 2023-05-31
Bank Borrowings
Non-current
2,333 GBP2024-05-31
4,333 GBP2023-05-31
Current
2,000 GBP2024-05-31
2,000 GBP2023-05-31