82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
9,000 GBP2021-05-31
Dividends Paid on Shares
12,000 GBP2019-06-01 ~ 2020-05-31
Property, Plant & Equipment
419 GBP2021-05-31
837 GBP2020-05-31
Fixed Assets
9,419 GBP2021-05-31
12,837 GBP2020-05-31
Debtors
519 GBP2021-05-31
0 GBP2020-05-31
Cash at bank and in hand
5,618 GBP2021-05-31
1,982 GBP2020-05-31
Current Assets
6,137 GBP2021-05-31
1,982 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-11,451 GBP2021-05-31
Net Current Assets/Liabilities
-5,314 GBP2021-05-31
-2,843 GBP2020-05-31
Total Assets Less Current Liabilities
4,105 GBP2021-05-31
9,994 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2021-05-31
Net Assets/Liabilities
-5,895 GBP2021-05-31
-165 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
-5,995 GBP2021-05-31
-265 GBP2020-05-31
Equity
-5,895 GBP2021-05-31
-165 GBP2020-05-31
Average Number of Employees
12020-06-01 ~ 2021-05-31
12019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2021-05-31
3,000 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
9,000 GBP2021-05-31
12,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Other
1,255 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
836 GBP2021-05-31
418 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
418 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Other
419 GBP2021-05-31
837 GBP2020-05-31
Amount of corporation tax that is recoverable
Current
504 GBP2021-05-31
0 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
519 GBP2021-05-31
Amounts falling due within one year, Current
0 GBP2020-05-31
Corporation Tax Payable
Current
516 GBP2021-05-31
504 GBP2020-05-31
Other Creditors
Current
10,935 GBP2021-05-31
4,321 GBP2020-05-31
Creditors
Current
11,451 GBP2021-05-31
4,825 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2021-05-31
10,000 GBP2020-05-31