82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
661 GBP2023-05-31
Fixed Assets
661 GBP2023-05-31
Debtors
20,788 GBP2024-05-31
9,308 GBP2023-05-31
Cash at bank and in hand
16,116 GBP2024-05-31
16,637 GBP2023-05-31
Current Assets
36,904 GBP2024-05-31
25,945 GBP2023-05-31
Net Current Assets/Liabilities
18,773 GBP2024-05-31
9,189 GBP2023-05-31
Total Assets Less Current Liabilities
18,773 GBP2024-05-31
9,850 GBP2023-05-31
Net Assets/Liabilities
18,773 GBP2024-05-31
9,850 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
18,772 GBP2024-05-31
9,849 GBP2023-05-31
Equity
18,773 GBP2024-05-31
9,850 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,564 GBP2023-06-01
Property, Plant & Equipment - Gross Cost
3,564 GBP2023-06-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-3,564 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,903 GBP2023-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,903 GBP2023-06-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,903 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,903 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
16,048 GBP2024-05-31
9,308 GBP2023-05-31
Prepayments/Accrued Income
4,740 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-05-31
Taxation/Social Security Payable
16,871 GBP2024-05-31
7,379 GBP2023-05-31
Loans received from directors
Amounts falling due within one year
60 GBP2024-05-31
293 GBP2023-05-31
Other Creditors
Amounts falling due within one year
1,822 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2024-05-31
7,261 GBP2023-05-31
Dividends Paid on Shares
42,200 GBP2023-06-01 ~ 2024-05-31
21,999 GBP2022-06-01 ~ 2023-05-31
All ordinary shares
42,200 GBP2023-06-01 ~ 2024-05-31