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
2,989 GBP2021-05-31
3,736 GBP2020-05-31
Debtors
89,898 GBP2021-05-31
51,464 GBP2020-05-31
Cash at bank and in hand
60,651 GBP2021-05-31
106,486 GBP2020-05-31
Current Assets
150,549 GBP2021-05-31
157,950 GBP2020-05-31
Net Current Assets/Liabilities
50,120 GBP2021-05-31
69,973 GBP2020-05-31
Total Assets Less Current Liabilities
53,109 GBP2021-05-31
73,709 GBP2020-05-31
Creditors
Amounts falling due after one year
-50,000 GBP2021-05-31
-50,000 GBP2020-05-31
Net Assets/Liabilities
3,109 GBP2021-05-31
23,709 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Share premium
1,929 GBP2021-05-31
1,929 GBP2020-05-31
Retained earnings (accumulated losses)
1,080 GBP2021-05-31
21,680 GBP2020-05-31
Equity
3,109 GBP2021-05-31
23,709 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Computers
7,316 GBP2021-05-31
7,316 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,327 GBP2021-05-31
3,580 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
747 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Computers
2,989 GBP2021-05-31
3,736 GBP2020-05-31
Prepayments/Accrued Income
Amounts falling due within one year
7,448 GBP2021-05-31
7,448 GBP2020-05-31
Other Debtors
Amounts falling due within one year
82,450 GBP2021-05-31
44,016 GBP2020-05-31
Debtors
Amounts falling due within one year
89,898 GBP2021-05-31
51,464 GBP2020-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
35,137 GBP2021-05-31
29,821 GBP2020-05-31
Taxation/Social Security Payable
Amounts falling due within one year
58,202 GBP2021-05-31
52,667 GBP2020-05-31
Loans received from directors
Amounts falling due within one year
483 GBP2020-05-31
Accrued Liabilities
Amounts falling due within one year
7,090 GBP2021-05-31
5,006 GBP2020-05-31
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-05-31
50,000 GBP2020-05-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-06-01 ~ 2021-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-06-01 ~ 2021-05-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-06-01 ~ 2021-05-31
100 GBP2019-06-01 ~ 2020-05-31
Advances or credits given to directors
38,434 GBP2021-05-31
-484 GBP2020-05-31
Advances or credits made to directors during the period
-33,494 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
-72,412 GBP2020-06-01 ~ 2021-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31