82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
26 GBP2022-05-31
Property, Plant & Equipment
85 GBP2022-05-31
Fixed Assets
111 GBP2022-05-31
Debtors
53,730 GBP2023-05-31
72,109 GBP2022-05-31
Cash at bank and in hand
8,119 GBP2023-05-31
926 GBP2022-05-31
Current Assets
61,849 GBP2023-05-31
73,035 GBP2022-05-31
Net Current Assets/Liabilities
-527,243 GBP2023-05-31
-599,314 GBP2022-05-31
Total Assets Less Current Liabilities
-527,243 GBP2023-05-31
-599,203 GBP2022-05-31
Net Assets/Liabilities
-527,243 GBP2023-05-31
-599,203 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-527,343 GBP2023-05-31
-599,303 GBP2022-05-31
Equity
-527,243 GBP2023-05-31
-599,203 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Other
22,597 GBP2023-05-31
22,597 GBP2022-05-31
Intangible Assets - Gross Cost
22,597 GBP2023-05-31
22,597 GBP2022-05-31
Intangible Assets - Accumulated Amortisation & Impairment
22,597 GBP2023-05-31
22,571 GBP2022-05-31
Intangible Assets - Increase From Amortisation Charge for Year
26 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
Other
26 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Computers
751 GBP2023-05-31
751 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
751 GBP2023-05-31
751 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
751 GBP2023-05-31
666 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
751 GBP2023-05-31
666 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
85 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Computers
85 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,340 GBP2022-05-31
Other Debtors
Amounts falling due within one year
7,631 GBP2023-05-31
24,670 GBP2022-05-31
Debtors
Amounts falling due within one year
53,730 GBP2023-05-31
72,109 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,175 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
579,857 GBP2023-05-31
662,304 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,060 GBP2023-05-31
227 GBP2022-05-31
Other Creditors
Amounts falling due within one year
4,000 GBP2023-05-31
9,818 GBP2022-05-31