82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
3,813 GBP2024-05-31
1,502 GBP2023-05-31
Debtors
21,044 GBP2024-05-31
538 GBP2023-05-31
Cash at bank and in hand
578 GBP2024-05-31
28,959 GBP2023-05-31
Current Assets
21,622 GBP2024-05-31
29,497 GBP2023-05-31
Net Current Assets/Liabilities
7,734 GBP2024-05-31
16,597 GBP2023-05-31
Total Assets Less Current Liabilities
11,547 GBP2024-05-31
18,099 GBP2023-05-31
Net Assets/Liabilities
10,823 GBP2024-05-31
18,099 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
10,723 GBP2024-05-31
17,999 GBP2023-05-31
Equity
10,823 GBP2024-05-31
18,099 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
601 GBP2024-05-31
293 GBP2023-05-31
Computers
3,875 GBP2024-05-31
1,588 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,476 GBP2024-05-31
1,881 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
271 GBP2024-05-31
144 GBP2023-05-31
Computers
392 GBP2024-05-31
235 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
663 GBP2024-05-31
379 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2023-06-01 ~ 2024-05-31
Computers
157 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
330 GBP2024-05-31
149 GBP2023-05-31
Computers
3,483 GBP2024-05-31
1,353 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
492 GBP2024-05-31
Amounts falling due within one year, Current
21 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
20,552 GBP2024-05-31
Amounts falling due within one year, Current
517 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
21,044 GBP2024-05-31
Amounts falling due within one year, Current
538 GBP2023-05-31
Trade Creditors/Trade Payables
Current
378 GBP2024-05-31
952 GBP2023-05-31
Other Taxation & Social Security Payable
Current
11,310 GBP2024-05-31
Other Creditors
Current
2,200 GBP2024-05-31
11,948 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
724 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31