82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,271 GBP2025-05-31
6,589 GBP2024-05-31
Investment Property
1,041,968 GBP2025-05-31
1,041,968 GBP2024-05-31
Fixed Assets - Investments
564,923 GBP2025-05-31
700,596 GBP2024-05-31
Fixed Assets
1,612,162 GBP2025-05-31
1,749,153 GBP2024-05-31
Debtors
325,500 GBP2025-05-31
2,627 GBP2024-05-31
Cash at bank and in hand
230,296 GBP2025-05-31
28,437 GBP2024-05-31
Current Assets
555,796 GBP2025-05-31
31,064 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-1,930,662 GBP2025-05-31
-1,695,433 GBP2024-05-31
Net Current Assets/Liabilities
-1,374,866 GBP2025-05-31
-1,664,369 GBP2024-05-31
Total Assets Less Current Liabilities
237,296 GBP2025-05-31
84,784 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
237,196 GBP2025-05-31
84,684 GBP2024-05-31
Equity
237,296 GBP2025-05-31
84,784 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
206 GBP2024-05-31
Furniture and fittings
12,551 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
12,757 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74 GBP2025-05-31
41 GBP2024-05-31
Furniture and fittings
7,412 GBP2025-05-31
6,127 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,486 GBP2025-05-31
6,168 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
1,285 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
132 GBP2025-05-31
165 GBP2024-05-31
Furniture and fittings
5,139 GBP2025-05-31
6,424 GBP2024-05-31
Investment Property - Fair Value Model
1,041,968 GBP2024-05-31
Other Investments Other Than Loans
564,923 GBP2025-05-31
700,596 GBP2024-05-31
Non-current
9,068 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
325,500 GBP2025-05-31
2,627 GBP2024-05-31
Trade Creditors/Trade Payables
Current
198 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
1,930,464 GBP2025-05-31
1,695,433 GBP2024-05-31
Creditors
Current
1,930,662 GBP2025-05-31
1,695,433 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2025-05-31
40 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2025-05-31
15 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-05-31
5 shares2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31