82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
52023-06-01 ~ 2024-05-31
52022-06-01 ~ 2023-05-31
Property, Plant & Equipment
24,621 GBP2024-05-31
33,348 GBP2023-05-31
Fixed Assets
24,621 GBP2024-05-31
33,348 GBP2023-05-31
Debtors
Current
150 GBP2024-05-31
927 GBP2023-05-31
Cash at bank and in hand
7,038 GBP2024-05-31
8,281 GBP2023-05-31
Current Assets
7,188 GBP2024-05-31
9,208 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-284,069 GBP2024-05-31
Net Current Assets/Liabilities
-276,881 GBP2024-05-31
-229,351 GBP2023-05-31
Total Assets Less Current Liabilities
-252,260 GBP2024-05-31
-196,003 GBP2023-05-31
Net Assets/Liabilities
-252,260 GBP2024-05-31
-196,003 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-252,360 GBP2024-05-31
-196,103 GBP2023-05-31
Equity
-252,260 GBP2024-05-31
-196,003 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-06-01 ~ 2024-05-31
Office equipment
252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,979 GBP2024-05-31
13,979 GBP2023-05-31
Office equipment
5,980 GBP2024-05-31
5,980 GBP2023-05-31
Other
37,367 GBP2024-05-31
37,367 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
57,326 GBP2024-05-31
57,326 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,884 GBP2023-05-31
Office equipment
3,820 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,978 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,495 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
8,727 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,379 GBP2024-05-31
Office equipment
5,315 GBP2024-05-31
Other
14,011 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,705 GBP2024-05-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2024-05-31
4,095 GBP2023-05-31
Office equipment
665 GBP2024-05-31
2,160 GBP2023-05-31
Other
23,356 GBP2024-05-31
27,093 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
927 GBP2023-05-31
Other Debtors
Current
150 GBP2024-05-31
Trade Creditors/Trade Payables
Current
465 GBP2024-05-31
2,475 GBP2023-05-31
Taxation/Social Security Payable
Current
119 GBP2024-05-31
211 GBP2023-05-31
Other Creditors
Current
277,845 GBP2024-05-31
229,393 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,640 GBP2024-05-31
6,480 GBP2023-05-31
Creditors
Current
284,069 GBP2024-05-31
238,559 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
12023-06-01 ~ 2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000 GBP2024-05-31
667 GBP2023-05-31
Between one and five year
667 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,667 GBP2024-05-31
667 GBP2023-05-31