82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2022-05-31
1,049 GBP2021-05-31
Debtors
3,990 GBP2022-05-31
55,399 GBP2021-05-31
Cash at bank and in hand
3,564 GBP2022-05-31
767 GBP2021-05-31
Current Assets
7,554 GBP2022-05-31
56,166 GBP2021-05-31
Net Current Assets/Liabilities
6,562 GBP2022-05-31
2,336 GBP2021-05-31
Total Assets Less Current Liabilities
6,562 GBP2022-05-31
3,385 GBP2021-05-31
Equity
Called up share capital
1,009 GBP2022-05-31
1,009 GBP2021-05-31
1,009 GBP2020-05-31
Share premium
34,717 GBP2022-05-31
34,717 GBP2021-05-31
34,717 GBP2020-05-31
Retained earnings (accumulated losses)
-29,164 GBP2022-05-31
-32,341 GBP2021-05-31
-34,808 GBP2020-05-31
Equity
6,562 GBP2022-05-31
3,385 GBP2021-05-31
918 GBP2020-05-31
Profit/Loss
Retained earnings (accumulated losses)
3,177 GBP2021-06-01 ~ 2022-05-31
2,467 GBP2020-06-01 ~ 2021-05-31
Profit/Loss
3,177 GBP2021-06-01 ~ 2022-05-31
2,467 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
32021-06-01 ~ 2022-05-31
42020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2022-05-31
5,249 GBP2021-05-31
Property, Plant & Equipment - Other Disposals
Computers
-5,249 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2022-05-31
4,200 GBP2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,049 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,249 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
Computers
0 GBP2022-05-31
1,049 GBP2021-05-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2022-05-31
51,207 GBP2021-05-31
Other Debtors
Current
1,710 GBP2022-05-31
3,192 GBP2021-05-31
Prepayments/Accrued Income
Current
0 GBP2022-05-31
1,000 GBP2021-05-31
Debtors
Amounts falling due within one year, Current
3,990 GBP2022-05-31
55,399 GBP2021-05-31
Trade Creditors/Trade Payables
Current
0 GBP2022-05-31
37,322 GBP2021-05-31
Corporation Tax Payable
Current
992 GBP2022-05-31
1,417 GBP2021-05-31
Other Taxation & Social Security Payable
Current
0 GBP2022-05-31
1,633 GBP2021-05-31
Other Creditors
Current
0 GBP2022-05-31
3,477 GBP2021-05-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-05-31
9,981 GBP2021-05-31
Creditors
Current
992 GBP2022-05-31
53,830 GBP2021-05-31
Equity
Called up share capital
1,009 GBP2022-05-31
1,009 GBP2021-05-31