82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-06-01 ~ 2025-05-31
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
922 GBP2025-05-31
1,192 GBP2024-05-31
Fixed Assets
922 GBP2025-05-31
1,192 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-134,448 GBP2024-05-31
Net Current Assets/Liabilities
-149,854 GBP2025-05-31
-134,448 GBP2024-05-31
Total Assets Less Current Liabilities
-148,932 GBP2025-05-31
-133,256 GBP2024-05-31
Net Assets/Liabilities
-148,932 GBP2025-05-31
-133,256 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
100 GBP2023-06-01
Retained earnings (accumulated losses)
-149,032 GBP2025-05-31
-133,356 GBP2024-05-31
-104,108 GBP2023-06-01
Equity
-148,932 GBP2025-05-31
-133,256 GBP2024-05-31
-104,008 GBP2023-06-01
Profit/Loss
Retained earnings (accumulated losses)
-15,676 GBP2024-06-01 ~ 2025-05-31
-29,248 GBP2023-06-01 ~ 2024-05-31
Profit/Loss
-15,676 GBP2024-06-01 ~ 2025-05-31
-29,248 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,676 GBP2024-06-01 ~ 2025-05-31
-29,248 GBP2023-06-01 ~ 2024-05-31
Comprehensive Income/Expense
-15,676 GBP2024-06-01 ~ 2025-05-31
-29,248 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,349 GBP2025-05-31
1,349 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
157 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
270 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
427 GBP2025-05-31
Property, Plant & Equipment
Furniture and fittings
922 GBP2025-05-31
1,192 GBP2024-05-31
Bank Overdrafts
Current
15,016 GBP2025-05-31
14,966 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,888 GBP2025-05-31
8,500 GBP2024-05-31
Other Creditors
Current
123,150 GBP2025-05-31
109,182 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-05-31
1,800 GBP2024-05-31
Creditors
Current
149,854 GBP2025-05-31
134,448 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31
100 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31