82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
3,369 GBP2024-05-31
4,493 GBP2023-05-31
Fixed Assets
3,369 GBP2024-05-31
4,493 GBP2023-05-31
Debtors
Current
276,428 GBP2024-05-31
237,521 GBP2023-05-31
Cash at bank and in hand
224 GBP2024-05-31
224 GBP2023-05-31
Current Assets
276,652 GBP2024-05-31
237,745 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-279,177 GBP2024-05-31
Net Current Assets/Liabilities
-2,525 GBP2024-05-31
-3,770 GBP2023-05-31
Total Assets Less Current Liabilities
844 GBP2024-05-31
723 GBP2023-05-31
Net Assets/Liabilities
844 GBP2024-05-31
723 GBP2023-05-31
Equity
Called up share capital
103 GBP2024-05-31
103 GBP2023-05-31
Retained earnings (accumulated losses)
741 GBP2024-05-31
620 GBP2023-05-31
Equity
844 GBP2024-05-31
723 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Computers
332023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,168 GBP2024-05-31
11,168 GBP2023-05-31
Computers
10,038 GBP2024-05-31
10,038 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
21,206 GBP2024-05-31
21,206 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,675 GBP2023-05-31
Computers
10,038 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,713 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,124 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
1,124 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,799 GBP2024-05-31
Computers
10,038 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,837 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,369 GBP2024-05-31
4,493 GBP2023-05-31
Other Debtors
Current
206,568 GBP2024-05-31
177,479 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
69,860 GBP2024-05-31
60,042 GBP2023-05-31
Bank Overdrafts
Current
10,191 GBP2024-05-31
8,676 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,033 GBP2024-05-31
Corporation Tax Payable
Current
120,730 GBP2024-05-31
108,694 GBP2023-05-31
Taxation/Social Security Payable
Current
132,223 GBP2024-05-31
115,645 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
15,000 GBP2024-05-31
8,500 GBP2023-05-31
Creditors
Current
279,177 GBP2024-05-31
241,515 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
100 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-05-31
1 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31