82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment
4,777 GBP2024-05-31
6,369 GBP2023-05-31
Debtors
Current
56,477 GBP2024-05-31
82,168 GBP2023-05-31
Cash at bank and in hand
81,454 GBP2024-05-31
104,169 GBP2023-05-31
Current Assets
137,931 GBP2024-05-31
186,337 GBP2023-05-31
Net Current Assets/Liabilities
92,869 GBP2024-05-31
84,192 GBP2023-05-31
Total Assets Less Current Liabilities
97,646 GBP2024-05-31
90,561 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2024-05-31
-20,000 GBP2023-05-31
Net Assets/Liabilities
87,646 GBP2024-05-31
70,561 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
87,546 GBP2024-05-31
70,461 GBP2023-05-31
Equity
87,646 GBP2024-05-31
70,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,288 GBP2024-05-31
16,288 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
16,288 GBP2024-05-31
16,288 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,511 GBP2024-05-31
9,919 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,511 GBP2024-05-31
9,919 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,592 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Office equipment
4,777 GBP2024-05-31
6,369 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,658 GBP2024-05-31
Amounts falling due within one year, Current
82,168 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
6,819 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
56,477 GBP2024-05-31
Amounts falling due within one year, Current
82,168 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
9,999 GBP2024-05-31
Non-current, Amounts falling due after one year
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Bank Borrowings
Non-current
10,000 GBP2024-05-31
20,000 GBP2023-05-31
Current
9,999 GBP2024-05-31
10,000 GBP2023-05-31
Dividend per share (interim)
225.002023-06-01 ~ 2024-05-31
407.002022-06-01 ~ 2023-05-31