82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment
4,493 GBP2023-05-31
5,991 GBP2022-05-31
Fixed Assets
4,493 GBP2023-05-31
5,991 GBP2022-05-31
Debtors
Current
237,521 GBP2023-05-31
266,404 GBP2022-05-31
Cash at bank and in hand
224 GBP2023-05-31
224 GBP2022-05-31
Current Assets
237,745 GBP2023-05-31
266,628 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-241,515 GBP2023-05-31
-272,082 GBP2022-05-31
Net Current Assets/Liabilities
-3,770 GBP2023-05-31
-5,454 GBP2022-05-31
Total Assets Less Current Liabilities
723 GBP2023-05-31
537 GBP2022-05-31
Net Assets/Liabilities
723 GBP2023-05-31
537 GBP2022-05-31
Equity
Called up share capital
103 GBP2023-05-31
103 GBP2022-05-31
Retained earnings (accumulated losses)
620 GBP2023-05-31
434 GBP2022-05-31
Equity
723 GBP2023-05-31
537 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02022-06-01 ~ 2023-05-31
Computers
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,168 GBP2023-05-31
11,168 GBP2022-05-31
Computers
10,038 GBP2023-05-31
10,038 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
21,206 GBP2023-05-31
21,206 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,177 GBP2022-05-31
Computers
10,038 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,215 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,498 GBP2022-06-01 ~ 2023-05-31
Owned/Freehold
1,498 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,675 GBP2023-05-31
Computers
10,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,713 GBP2023-05-31
Property, Plant & Equipment
Furniture and fittings
4,493 GBP2023-05-31
5,991 GBP2022-05-31
Other Debtors
Current
177,479 GBP2023-05-31
206,362 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
60,042 GBP2023-05-31
60,042 GBP2022-05-31
Bank Overdrafts
Current
8,676 GBP2023-05-31
4,686 GBP2022-05-31
Corporation Tax Payable
Current
108,694 GBP2023-05-31
97,886 GBP2022-05-31
Taxation/Social Security Payable
Current
115,645 GBP2023-05-31
77,753 GBP2022-05-31
Other Creditors
Current
83,257 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
8,500 GBP2023-05-31
8,500 GBP2022-05-31
Creditors
Current
241,515 GBP2023-05-31
272,082 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-05-31
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 2 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 3 ordinary share
1.002022-06-01 ~ 2023-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-05-31
1 shares2022-05-31
Par Value of Share
Class 4 ordinary share
1.002022-06-01 ~ 2023-05-31