82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,266 GBP2025-05-31
468 GBP2024-05-31
Debtors
129,855 GBP2025-05-31
167,855 GBP2024-05-31
Cash at bank and in hand
204,143 GBP2025-05-31
254,685 GBP2024-05-31
Current Assets
333,998 GBP2025-05-31
422,540 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-54,557 GBP2025-05-31
-88,866 GBP2024-05-31
Net Current Assets/Liabilities
279,441 GBP2025-05-31
333,674 GBP2024-05-31
Total Assets Less Current Liabilities
281,707 GBP2025-05-31
334,142 GBP2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31
Share premium
29,790 GBP2025-05-31
29,790 GBP2024-05-31
Retained earnings (accumulated losses)
250,917 GBP2025-05-31
303,352 GBP2024-05-31
Equity
281,707 GBP2025-05-31
334,142 GBP2024-05-31
Average Number of Employees
82024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,125 GBP2025-05-31
1,125 GBP2024-05-31
Computers
28,028 GBP2025-05-31
25,156 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
29,153 GBP2025-05-31
26,281 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
890 GBP2025-05-31
831 GBP2024-05-31
Computers
25,997 GBP2025-05-31
24,982 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,887 GBP2025-05-31
25,813 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-06-01 ~ 2025-05-31
Computers
1,015 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
235 GBP2025-05-31
294 GBP2024-05-31
Computers
2,031 GBP2025-05-31
174 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
79,636 GBP2025-05-31
137,440 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
2,879 GBP2025-05-31
2,666 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
129,855 GBP2025-05-31
167,855 GBP2024-05-31
Trade Creditors/Trade Payables
Current
9,668 GBP2025-05-31
216 GBP2024-05-31
Other Taxation & Social Security Payable
Current
19,746 GBP2025-05-31
35,127 GBP2024-05-31
Other Creditors
Current
25,143 GBP2025-05-31
53,523 GBP2024-05-31
Creditors
Current
54,557 GBP2025-05-31
88,866 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-05-31
300 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-05-31
250 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
200 shares2025-05-31
200 shares2024-05-31
Equity
Called up share capital
1,000 GBP2025-05-31
1,000 GBP2024-05-31