82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Property, Plant & Equipment
2,903 GBP2025-05-31
3,813 GBP2024-05-31
Debtors
1,157 GBP2025-05-31
21,044 GBP2024-05-31
Cash at bank and in hand
4,103 GBP2025-05-31
578 GBP2024-05-31
Current Assets
5,260 GBP2025-05-31
21,622 GBP2024-05-31
Net Current Assets/Liabilities
-1,695 GBP2025-05-31
7,734 GBP2024-05-31
Total Assets Less Current Liabilities
1,208 GBP2025-05-31
11,547 GBP2024-05-31
Net Assets/Liabilities
639 GBP2025-05-31
10,823 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
539 GBP2025-05-31
10,723 GBP2024-05-31
Equity
639 GBP2025-05-31
10,823 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601 GBP2025-05-31
601 GBP2024-05-31
Computers
4,565 GBP2025-05-31
3,875 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
5,166 GBP2025-05-31
4,476 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
354 GBP2025-05-31
271 GBP2024-05-31
Computers
1,909 GBP2025-05-31
392 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,263 GBP2025-05-31
663 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
83 GBP2024-06-01 ~ 2025-05-31
Computers
1,517 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
247 GBP2025-05-31
330 GBP2024-05-31
Computers
2,656 GBP2025-05-31
3,483 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
492 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
1,157 GBP2025-05-31
20,552 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,157 GBP2025-05-31
21,044 GBP2024-05-31
Trade Creditors/Trade Payables
Current
507 GBP2025-05-31
378 GBP2024-05-31
Other Taxation & Social Security Payable
Current
4,286 GBP2025-05-31
11,310 GBP2024-05-31
Other Creditors
Current
2,162 GBP2025-05-31
2,200 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
569 GBP2025-05-31
724 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-05-31