82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,830 GBP2025-05-31
2,027 GBP2024-05-31
Debtors
1,715 GBP2025-05-31
1,011 GBP2024-05-31
Cash at bank and in hand
38,679 GBP2025-05-31
36,386 GBP2024-05-31
Current Assets
40,394 GBP2025-05-31
37,397 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-37,309 GBP2024-05-31
Net Current Assets/Liabilities
-2,149 GBP2025-05-31
88 GBP2024-05-31
Total Assets Less Current Liabilities
681 GBP2025-05-31
2,115 GBP2024-05-31
Net Assets/Liabilities
143 GBP2025-05-31
2,115 GBP2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31
Retained earnings (accumulated losses)
123 GBP2025-05-31
2,095 GBP2024-05-31
Equity
143 GBP2025-05-31
2,115 GBP2024-05-31
Average Number of Employees
02024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,003 GBP2025-05-31
6,003 GBP2024-05-31
Computers
3,206 GBP2025-05-31
1,734 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
9,209 GBP2025-05-31
7,737 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,562 GBP2025-05-31
5,415 GBP2024-05-31
Computers
817 GBP2025-05-31
295 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,379 GBP2025-05-31
5,710 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
147 GBP2024-06-01 ~ 2025-05-31
Computers
522 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
441 GBP2025-05-31
588 GBP2024-05-31
Computers
2,389 GBP2025-05-31
1,439 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
1,477 GBP2025-05-31
1,011 GBP2024-05-31
Prepayments/Accrued Income
Current
238 GBP2025-05-31
0 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,715 GBP2025-05-31
Current, Amounts falling due within one year
1,011 GBP2024-05-31
Other Taxation & Social Security Payable
Current
7,089 GBP2025-05-31
6,876 GBP2024-05-31
Other Creditors
Current
35,454 GBP2025-05-31
30,433 GBP2024-05-31
Creditors
Current
42,543 GBP2025-05-31
37,309 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
10 shares2025-05-31
10 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
10 shares2025-05-31
10 shares2024-05-31
Equity
Called up share capital
20 GBP2025-05-31
20 GBP2024-05-31