82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
6,369 GBP2023-05-31
8,492 GBP2022-05-31
Debtors
Current
82,168 GBP2023-05-31
39,726 GBP2022-05-31
Cash at bank and in hand
104,169 GBP2023-05-31
75,376 GBP2022-05-31
Current Assets
186,337 GBP2023-05-31
115,102 GBP2022-05-31
Net Current Assets/Liabilities
84,192 GBP2023-05-31
21,645 GBP2022-05-31
Total Assets Less Current Liabilities
90,561 GBP2023-05-31
30,137 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-05-31
-30,000 GBP2022-05-31
Net Assets/Liabilities
70,561 GBP2023-05-31
137 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
70,461 GBP2023-05-31
37 GBP2022-05-31
Equity
70,561 GBP2023-05-31
137 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,288 GBP2023-05-31
16,288 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,288 GBP2023-05-31
16,288 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,919 GBP2023-05-31
7,796 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,919 GBP2023-05-31
7,796 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,123 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,123 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Office equipment
6,369 GBP2023-05-31
8,492 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,168 GBP2023-05-31
25,200 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
14,526 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
82,168 GBP2023-05-31
39,726 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Non-current, Amounts falling due after one year
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Bank Borrowings
Non-current
20,000 GBP2023-05-31
30,000 GBP2022-05-31
Current
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Dividend per share (interim)
407.002022-06-01 ~ 2023-05-31
350.002021-06-01 ~ 2022-05-31