82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
12,487 GBP2023-05-31
19,092 GBP2022-05-31
Investment Property
852,055 GBP2023-05-31
428,204 GBP2022-05-31
Fixed Assets
864,542 GBP2023-05-31
447,296 GBP2022-05-31
Debtors
Current
108,542 GBP2023-05-31
92,876 GBP2022-05-31
Cash at bank and in hand
68,272 GBP2023-05-31
376,876 GBP2022-05-31
Current Assets
176,814 GBP2023-05-31
469,752 GBP2022-05-31
Net Current Assets/Liabilities
-801,522 GBP2023-05-31
-386,743 GBP2022-05-31
Net Assets/Liabilities
63,020 GBP2023-05-31
60,553 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,422 GBP2023-05-31
26,422 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
26,422 GBP2023-05-31
26,422 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,935 GBP2023-05-31
7,330 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,935 GBP2023-05-31
7,330 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,605 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,487 GBP2023-05-31
19,092 GBP2022-05-31
Investment Property - Fair Value Model
852,055 GBP2023-05-31
428,204 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,954 GBP2023-05-31
12,786 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
87,588 GBP2023-05-31
80,090 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
108,542 GBP2023-05-31
92,876 GBP2022-05-31
Par Value of Share
Class 1 ordinary share
12022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31