82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-07-31
Class 2 ordinary share
12023-06-01 ~ 2024-07-31
Class 3 ordinary share
12023-06-01 ~ 2024-07-31
Class 4 ordinary share
12023-06-01 ~ 2024-07-31
Property, Plant & Equipment
1,417 GBP2023-05-31
Debtors
5,177 GBP2023-05-31
Cash at bank and in hand
27,393 GBP2024-07-31
37,562 GBP2023-05-31
Current Assets
27,393 GBP2024-07-31
42,739 GBP2023-05-31
Creditors
Current
6,341 GBP2024-07-31
7,946 GBP2023-05-31
Net Current Assets/Liabilities
21,052 GBP2024-07-31
34,793 GBP2023-05-31
Total Assets Less Current Liabilities
21,052 GBP2024-07-31
36,210 GBP2023-05-31
Net Assets/Liabilities
21,052 GBP2024-07-31
35,941 GBP2023-05-31
Equity
Called up share capital
275 GBP2024-07-31
275 GBP2023-05-31
Retained earnings (accumulated losses)
20,777 GBP2024-07-31
35,666 GBP2023-05-31
Equity
21,052 GBP2024-07-31
35,941 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-07-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
250 GBP2023-05-31
Computers
5,388 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
5,638 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-250 GBP2023-06-01 ~ 2024-07-31
Computers
-10,189 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-10,439 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
186 GBP2023-05-31
Computers
4,035 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,221 GBP2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-186 GBP2023-06-01 ~ 2024-07-31
Computers
-4,035 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,221 GBP2023-06-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
64 GBP2023-05-31
Computers
1,353 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
5,177 GBP2023-05-31
Trade Creditors/Trade Payables
Current
2,237 GBP2024-07-31
244 GBP2023-05-31
Corporation Tax Payable
Current
6 GBP2024-07-31
-2,016 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21 GBP2024-07-31
Accrued Liabilities/Deferred Income
Current
1,764 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-07-31
Class 2 ordinary share
25 shares2024-07-31
Class 3 ordinary share
25 shares2024-07-31
Class 4 ordinary share
25 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
-6,889 GBP2023-06-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-8,000 GBP2023-06-01 ~ 2024-07-31