82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
244 GBP2021-05-31
9,025 GBP2020-05-31
Debtors
309,818 GBP2021-05-31
65,288 GBP2020-05-31
Cash at bank and in hand
215,860 GBP2021-05-31
256,534 GBP2020-05-31
Current Assets
525,678 GBP2021-05-31
321,822 GBP2020-05-31
Net Current Assets/Liabilities
200,075 GBP2021-05-31
-8,164 GBP2020-05-31
Total Assets Less Current Liabilities
200,319 GBP2021-05-31
861 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-200,000 GBP2021-05-31
Net Assets/Liabilities
319 GBP2021-05-31
861 GBP2020-05-31
Average Number of Employees
102020-06-01 ~ 2021-05-31
162019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,950 GBP2021-05-31
30,950 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
30,950 GBP2021-05-31
30,950 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,706 GBP2021-05-31
21,925 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,706 GBP2021-05-31
21,925 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,781 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,781 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
244 GBP2021-05-31
9,025 GBP2020-05-31
Other Debtors
309,818 GBP2021-05-31
65,288 GBP2020-05-31
Debtors
Current
309,818 GBP2021-05-31
65,288 GBP2020-05-31
Taxation/Social Security Payable
290,210 GBP2021-05-31
320,761 GBP2020-05-31
Other Creditors
35,393 GBP2021-05-31
9,225 GBP2020-05-31
Total Borrowings
Non-current, Amounts falling due after one year
200,000 GBP2021-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12020-06-01 ~ 2021-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2021-05-31
2 shares2020-05-31
Bank Borrowings
Non-current
200,000 GBP2021-05-31
Dividend per share (interim)
204,5982020-06-01 ~ 2021-05-31
117,0362019-06-01 ~ 2020-05-31
Director Remuneration
23,700 GBP2020-06-01 ~ 2021-05-31
23,700 GBP2019-06-01 ~ 2020-05-31