82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
10 GBP2023-05-31
14 GBP2022-05-31
Debtors
Current
3,206 GBP2023-05-31
10 GBP2022-05-31
Cash at bank and in hand
237 GBP2023-05-31
241 GBP2022-05-31
Current Assets
3,443 GBP2023-05-31
251 GBP2022-05-31
Net Current Assets/Liabilities
-248,604 GBP2023-05-31
-129,590 GBP2022-05-31
Net Assets/Liabilities
-248,594 GBP2023-05-31
-129,576 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140 GBP2023-05-31
140 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
140 GBP2023-05-31
140 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
130 GBP2023-05-31
126 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2023-05-31
126 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10 GBP2023-05-31
14 GBP2022-05-31
Other Debtors
Current
3,206 GBP2023-05-31
10 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
40,000 GBP2023-05-31
35,000 GBP2022-05-31
Trade Creditors/Trade Payables
820 GBP2023-05-31
Taxation/Social Security Payable
4,329 GBP2022-05-31
Accrued Liabilities
1,000 GBP2023-05-31
1,229 GBP2022-05-31
Other Creditors
210,227 GBP2023-05-31
89,283 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Other Remaining Borrowings
Current
40,000 GBP2023-05-31
35,000 GBP2022-05-31
Director Remuneration
9,096 GBP2022-06-01 ~ 2023-05-31
8,882 GBP2021-06-01 ~ 2022-05-31