82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,409 GBP2025-05-31
1,395 GBP2024-05-31
Debtors
226,481 GBP2025-05-31
151,582 GBP2024-05-31
Cash at bank and in hand
29 GBP2025-05-31
5,488 GBP2024-05-31
Current Assets
255,302 GBP2025-05-31
318,519 GBP2024-05-31
Net Current Assets/Liabilities
198,985 GBP2025-05-31
265,530 GBP2024-05-31
Total Assets Less Current Liabilities
204,394 GBP2025-05-31
266,925 GBP2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31
Share premium
729,970 GBP2025-05-31
729,970 GBP2024-05-31
Retained earnings (accumulated losses)
-525,679 GBP2025-05-31
-463,148 GBP2024-05-31
Equity
204,394 GBP2025-05-31
266,925 GBP2024-05-31
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,840 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
3,858 GBP2025-05-31
3,946 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
8,698 GBP2025-05-31
3,946 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-384 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
2,830 GBP2025-05-31
2,551 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,289 GBP2025-05-31
2,551 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
343 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
-64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
4,381 GBP2025-05-31
0 GBP2024-05-31
Furniture and fittings
1,028 GBP2025-05-31
1,395 GBP2024-05-31
Other Debtors
Amounts falling due within one year
226,481 GBP2025-05-31
151,582 GBP2024-05-31
Trade Creditors/Trade Payables
Current
903 GBP2025-05-31
0 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,382 GBP2025-05-31
267 GBP2024-05-31
Other Creditors
Current
54,032 GBP2025-05-31
52,722 GBP2024-05-31
Creditors
Current
56,317 GBP2025-05-31
52,989 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-05-31
2 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-05-31
1 shares2024-05-31
Equity
Called up share capital
103 GBP2025-05-31
103 GBP2024-05-31