82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
1 GBP2024-05-31
1 GBP2023-05-31
Debtors
15,617 GBP2024-05-31
23,148 GBP2023-05-31
Cash at bank and in hand
31,257 GBP2024-05-31
39,409 GBP2023-05-31
Current Assets
46,874 GBP2024-05-31
62,557 GBP2023-05-31
Creditors
Current
43,700 GBP2024-05-31
50,926 GBP2023-05-31
Net Current Assets/Liabilities
3,174 GBP2024-05-31
11,631 GBP2023-05-31
Total Assets Less Current Liabilities
3,175 GBP2024-05-31
11,632 GBP2023-05-31
Creditors
Non-current
3,037 GBP2024-05-31
5,089 GBP2023-05-31
Net Assets/Liabilities
138 GBP2024-05-31
6,543 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
38 GBP2024-05-31
6,443 GBP2023-05-31
Equity
138 GBP2024-05-31
6,543 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,999 GBP2023-05-31
Intangible Assets
Net goodwill
1 GBP2024-05-31
1 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
360 GBP2024-05-31
Current, Amounts falling due within one year
15,111 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
15,257 GBP2024-05-31
Current, Amounts falling due within one year
8,037 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
15,617 GBP2024-05-31
Current, Amounts falling due within one year
23,148 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
2,026 GBP2024-05-31
2,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
217 GBP2023-05-31
Trade Creditors/Trade Payables
Current
5,889 GBP2024-05-31
1,500 GBP2023-05-31
Other Taxation & Social Security Payable
Current
31,031 GBP2024-05-31
35,422 GBP2023-05-31
Other Creditors
Current
4,754 GBP2024-05-31
11,787 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
3,037 GBP2024-05-31
5,089 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31