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
1,192 GBP2024-05-31
Fixed Assets
1,192 GBP2024-05-31
Debtors
Current
2,687 GBP2023-05-31
Current Assets
2,687 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-134,448 GBP2024-05-31
-106,695 GBP2023-05-31
Net Current Assets/Liabilities
-134,448 GBP2024-05-31
-104,008 GBP2023-05-31
Total Assets Less Current Liabilities
-133,256 GBP2024-05-31
-104,008 GBP2023-05-31
Net Assets/Liabilities
-133,256 GBP2024-05-31
-104,008 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
100 GBP2022-06-01
Retained earnings (accumulated losses)
-133,356 GBP2024-05-31
-104,108 GBP2023-05-31
-86,002 GBP2022-06-01
Equity
-133,256 GBP2024-05-31
-104,008 GBP2023-05-31
-85,902 GBP2022-06-01
Profit/Loss
Retained earnings (accumulated losses)
-29,248 GBP2023-06-01 ~ 2024-05-31
-18,106 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
-29,248 GBP2023-06-01 ~ 2024-05-31
-18,106 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-29,248 GBP2023-06-01 ~ 2024-05-31
-18,106 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
-29,248 GBP2023-06-01 ~ 2024-05-31
-18,106 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-06-01 ~ 2024-05-31
Wages/Salaries
9,100 GBP2023-06-01 ~ 2024-05-31
9,100 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
9,100 GBP2023-06-01 ~ 2024-05-31
9,100 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,349 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,192 GBP2024-05-31
Other Debtors
Current
2,687 GBP2023-05-31
Bank Overdrafts
Current
14,966 GBP2024-05-31
14,965 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,500 GBP2024-05-31
Corporation Tax Payable
Current
2,950 GBP2023-05-31
Other Creditors
Current
109,182 GBP2024-05-31
79,480 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-05-31
9,300 GBP2023-05-31
Creditors
Current
134,448 GBP2024-05-31
106,695 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31